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.) |
03/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11,244 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
03/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 50,000 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 15,000 | |||||||
05/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,620 | 07/06/2017 | OWN/2017-18/P/6 | Expenditures | 39,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 328 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
26/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 16 | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:08 PM. |