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.) |
20/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 2,302 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 10,138 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,357 | 19/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,598 | |||||||
25/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,903 | 19/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,400 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,312 | 19/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,400 | |||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 142,650 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 228,445 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:13 AM. |