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.) |
01/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,005 | 06/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,670 | |||||||
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,824 | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,620 | |||||||
06/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,703 | 30/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 23,879 | |||||||
06/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,732 | 30/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,775 | |||||||
12/08/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 23,873 | 30/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,835 | |||||||
15/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,060 | 30/08/2017 | OWN/2017-18/P/9 | Expenditures | 650 | |||||||
20/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | 31/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,060 | |||||||
20/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,275 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 600 | |||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:52 AM. |