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.) |
08/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 3,305 | 08/11/2017 | OWN/2017-18/P/44 | Expenditures | 8,240 | |||||||
08/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 573 | 08/11/2017 | OWN/2017-18/P/64 | Expenditures | 6,010 | |||||||
08/11/2017 | SAS/2017-18/R/8 | Direct Receipts | 1,276 | 29/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 3,305 | |||||||
10/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
13/11/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 295 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,403 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 253,821 | Expenditures | ||||||||||
30/11/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,646 | Expenditures | ||||||||||
30/11/2017 | SAS/2017-18/R/11 | Direct Receipts | 91 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/6 | Direct Receipts | 1,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:43 AM. |