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.) |
01/08/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 51,012 | 22/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,580 | |||||||
01/08/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 60,650 | 24/08/2017 | OWN/2017-18/P/24 | Expenditures | 6,875 | |||||||
04/08/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 39,646 | Expenditures | ||||||||||
04/08/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 68,822 | Expenditures | ||||||||||
08/08/2017 | MGNREGA/2017-18/R/32 | Direct Receipts | 24,474 | Expenditures | ||||||||||
08/08/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 39,002 | Expenditures | ||||||||||
28/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 366,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:09 PM. |