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.) |
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,400 | 25/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 21,300 | |||||||
22/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,175 | 25/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,100 | |||||||
22/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 9,772 | 25/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 25,480 | |||||||
25/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 5,500 | 25/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,105 | |||||||
25/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 21,300 | 25/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 21,120 | |||||||
25/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,100 | 25/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 5,500 | |||||||
25/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 25,480 | 27/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 32,496 | |||||||
25/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3,105 | 28/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 16,850 | |||||||
25/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 21,120 | 28/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 28,000 | |||||||
27/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 32,496 | 30/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 14,850 | |||||||
28/06/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 16,850 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 14,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:24 PM. |