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.) |
05/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 385,452 | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 200,000 | 07/08/2017 | GPMKHA/2017-18/C/2 | 685,900 | ||||
14/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 268,320 | 07/08/2017 | GPMKHA/2017-18/P/2 | Expenditures | 685,900 | 24/08/2017 | MGNREGA/2017-18/C/2 | 606,128 | ||||
15/08/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 6,708 | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 40,250 | 31/08/2017 | MGNREGA/2017-18/C/3 | 424,000 | ||||
24/08/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 442,000 | 24/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 606,128 | |||||||
28/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 27,864 | 31/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 424,000 | |||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:04:29 AM. |