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/4 | Direct Receipts | 83,241 | 09/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,179 | |||||||
08/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 188 | 24/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,600 | |||||||
08/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 446 | 30/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,000 | |||||||
08/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 470 | 30/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 10,000 | |||||||
08/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,400 | 30/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 8,147 | |||||||
09/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 6,964 | 30/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 31,342 | |||||||
10/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:48 AM. |