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.) |
16/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 73,430 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 50 | |||||||
22/06/2017 | STS/2017-18/R/2 | Direct Receipts | 5,000 | 07/06/2017 | OWN/2017-18/P/21 | Expenditures | 15 | |||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 324 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 220 | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
30/06/2017 | STS/2017-18/R/7 | Direct Receipts | 5,720 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:38 PM. |