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.) |
03/08/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 47,644 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,515 | 03/08/2017 | GPMKHA/2017-18/J/2 | 44.25 | ||||
03/08/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 47,472 | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 140,000 | |||||||
05/08/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 46,440 | Expenditures | ||||||||||
05/08/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 43,688 | Expenditures | ||||||||||
05/08/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 43,600 | Expenditures | ||||||||||
05/08/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 45,752 | Expenditures | ||||||||||
05/08/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 43,172 | Expenditures | ||||||||||
11/08/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 447,200 | Expenditures | ||||||||||
11/08/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 49,192 | Expenditures | ||||||||||
11/08/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 42,484 | Expenditures | ||||||||||
11/08/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 48,504 | Expenditures | ||||||||||
11/08/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 45,408 | Expenditures | ||||||||||
14/08/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 22,704 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:19 PM. |