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/6 | Direct Receipts | 124,079 | 01/08/2017 | OWN/2017-18/P/43 | Expenditures | 24,500 | |||||||
09/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,490 | 01/08/2017 | OWN/2017-18/P/44 | Expenditures | 9,000 | |||||||
15/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 216,615 | 01/08/2017 | OWN/2017-18/P/45 | Expenditures | 8,200 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 08/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 22,426 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/48 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/49 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/58 | Expenditures | 60.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:23 AM. |