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.) |
04/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 434 | 10/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,150 | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 55,456 | |||||||
10/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,820 | 15/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
15/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 610 | 16/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 68,279 | |||||||
15/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,440 | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,050 | |||||||
30/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 530 | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
30/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,010 | 31/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 26,091 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:11 AM. |