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.) |
09/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 54 | 02/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 42,625 | |||||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 577 | 02/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 55,600 | |||||||
28/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 86,825 | 05/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 16,100 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,708 | 05/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 9,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 820 | 23/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 9,200 | |||||||
Direct Receipts | 23/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:55 AM. |