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.) |
20/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 400 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 12 | |||||||
20/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 900 | 29/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,191 | |||||||
20/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,843 | 29/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
20/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 900 | 29/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,800 | |||||||
20/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,953 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,092 | |||||||
22/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,200 | 31/05/2017 | MGNREGA/2017-18/P/35 | Expenditures | 4,200 | |||||||
22/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,092 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 9,096 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,192 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:00 PM. |