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.) |
01/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 23,133 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 180,989 | |||||||
12/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 44,923 | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,460 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 181,343 | ||||||||||
Direct Receipts | 12/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 12/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 14,266 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 23,161 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 180,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:45 PM. |