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.) |
04/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 346,915 | 15/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,420 | |||||||
25/10/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 43 | 15/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 51,003 | |||||||
25/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 768 | 15/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 47,966 | |||||||
27/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,303 | 15/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 7,368 | |||||||
30/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 16,725 | 15/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 8,303 | |||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 38,848 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 39,502 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 39,502 | ||||||||||
Direct Receipts | 15/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 48,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:08 AM. |