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.) |
01/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 62,775 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 118 | |||||||
02/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,073 | 31/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 6,975 | |||||||
05/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 75 | 31/03/2018 | MGNREGA/2017-18/P/11 | Expenditures | 6,975 | |||||||
09/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 75 | 31/03/2018 | MGNREGA/2017-18/P/12 | Expenditures | 6,975 | |||||||
16/03/2018 | TSC/2017-18/R/4 | Direct Receipts | 16 | 31/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 6,975 | |||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/3 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:17 AM. |