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.) |
12/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,585 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 14,040 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,050 | 05/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,801 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,770 | 05/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 115 | ||||||||||
Direct Receipts | 05/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 62,605 | ||||||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 59,255 | ||||||||||
Direct Receipts | 28/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:35 PM. |