Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,001 | 07/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 344,128 | |||||||
03/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 344,128 | 13/06/2017 | OWN/2017-18/P/52 | Expenditures | 4,000 | |||||||
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,713 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
22/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 409.16 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 760 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:16 AM. |