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.) |
01/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 111,036 | 01/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 239,512 | |||||||
01/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 165,000 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 841,407 | |||||||
01/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 83,832 | 01/06/2017 | STS/2017-18/P/1 | Expenditures | 29,900 | |||||||
01/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 300 | 01/06/2017 | STS/2017-18/P/2 | Expenditures | 29,900 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 828,235 | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 122,052 | 30/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 107,120 | |||||||
30/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 132,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:18 PM. |