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 | 112,572 | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 30,650 | 29/08/2017 | OWN/2017-18/C/6 | 76,177 | ||||
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 74,488 | 01/08/2017 | FFC/2017-18/P/12 | Expenditures | 30,650 | |||||||
30/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 77 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 590,000 | |||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 05/08/2017 | MGNREGA/2017-18/P/14 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 07/08/2017 | MGNREGA/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2017 | MGNREGA/2017-18/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 79,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:11 AM. |