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.) |
07/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 75,734 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 59 | |||||||
07/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 100,303 | 31/03/2018 | STS/2017-18/P/6 | Expenditures | 70.8 | |||||||
07/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 104,710 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 72,570 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 67,164 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 59,675 | Expenditures | ||||||||||
22/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 3,293 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:50 PM. |