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/1 | Direct Receipts | 1,144,189 | 07/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 21,230 | |||||||
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,280 | 23/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,975 | |||||||
02/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 7,066 | Expenditures | ||||||||||
02/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,068 | Expenditures | ||||||||||
02/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,066 | Expenditures | ||||||||||
02/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 17,250 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,710 | Expenditures | ||||||||||
03/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,737 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,310 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,230 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 4,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:34 AM. |