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.) |
18/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 70,000 | 19/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 35,000 | |||||||
18/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 54,000 | 20/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 40,500 | |||||||
18/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 63,728 | 21/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 100,000 | |||||||
18/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 100,000 | 21/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 63,728 | |||||||
18/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 81,273 | 21/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,136 | |||||||
18/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 92,884 | 21/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 81,273 | |||||||
18/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 100,804 | 25/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 336,838 | |||||||
18/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,136 | 25/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 54,000 | |||||||
18/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 73,150 | Expenditures | ||||||||||
18/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 40,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:20 AM. |