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.) |
12/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 936,220 | 05/02/2018 | OWN/2017-18/P/13 | Expenditures | 8,529 | |||||||
12/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 814,550 | 13/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 936,220 | |||||||
12/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 69,750 | 13/02/2018 | MGNREGA/2017-18/P/6 | Expenditures | 814,550 | |||||||
22/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/02/2018 | MGNREGA/2017-18/P/7 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:48 AM. |