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.) |
02/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 368,054 | 20/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 47,073 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,582 | 20/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 47,073 | |||||||
25/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 865 | 20/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 13,234 | |||||||
25/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 929 | 20/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 7,905 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,753 | 20/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 36,818 | |||||||
Direct Receipts | 20/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 47,073 | ||||||||||
Direct Receipts | 20/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 65,591 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:59 AM. |