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.) |
15/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 28,183 | 15/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 44,738 | |||||||
21/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 14,586 | 15/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 63,277 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,067 | 15/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 64,680 | |||||||
30/09/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 2,485 | 15/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 50,610 | |||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/10 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/6 | Expenditures | 11,281 | ||||||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/8 | Expenditures | 8,103 | ||||||||||
Direct Receipts | 16/09/2017 | MGNREGA/2017-18/P/9 | Expenditures | 28,183 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:39 AM. |