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.) |
15/02/2018 | MGNREGA/2017-18/R/24 | Direct Receipts | 44,332 | 15/02/2018 | MGNREGA/2017-18/P/10 | Expenditures | 109,396 | |||||||
15/02/2018 | MGNREGA/2017-18/R/25 | Direct Receipts | 55,186 | 15/02/2018 | MGNREGA/2017-18/P/11 | Expenditures | 784,367 | |||||||
15/02/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 80,158 | 15/02/2018 | MGNREGA/2017-18/P/12 | Expenditures | 11,862 | |||||||
15/02/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 54,866 | 15/02/2018 | MGNREGA/2017-18/P/13 | Expenditures | 25,974 | |||||||
15/02/2018 | MGNREGA/2017-18/R/28 | Direct Receipts | 4,080 | 15/02/2018 | MGNREGA/2017-18/P/14 | Expenditures | 17,350 | |||||||
15/02/2018 | MGNREGA/2017-18/R/29 | Direct Receipts | 249,000 | 15/02/2018 | MGNREGA/2017-18/P/15 | Expenditures | 4,080 | |||||||
15/02/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 239,816 | 15/02/2018 | MGNREGA/2017-18/P/17 | Expenditures | 42,508 | |||||||
15/02/2018 | MGNREGA/2017-18/R/32 | Direct Receipts | 155,527 | 15/02/2018 | MGNREGA/2017-18/P/18 | Expenditures | 31,646 | |||||||
15/02/2018 | MGNREGA/2017-18/R/37 | Direct Receipts | 249,410 | 15/02/2018 | MGNREGA/2017-18/P/19 | Expenditures | 12,686 | |||||||
15/02/2018 | MGNREGA/2017-18/R/38 | Direct Receipts | 61,661 | 15/02/2018 | MGNREGA/2017-18/P/20 | Expenditures | 40,594 | |||||||
26/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 22,131 | 15/02/2018 | MGNREGA/2017-18/P/21 | Expenditures | 14,272 | |||||||
27/02/2018 | MGNREGA/2017-18/R/34 | Direct Receipts | 2,085 | 15/02/2018 | MGNREGA/2017-18/P/31 | Expenditures | 37,650 | |||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:48 AM. |