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.) |
01/07/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 17,955 | 20/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 17,955 | |||||||
01/07/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 1,632 | 21/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 33,540 | |||||||
01/07/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 1,560 | 21/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 30,500 | |||||||
01/07/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 1,575 | 21/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 57,116 | |||||||
21/07/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 33,540 | Expenditures | ||||||||||
21/07/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 87,617 | Expenditures | ||||||||||
23/07/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 1,037 | Expenditures | ||||||||||
23/07/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 1,595 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:37 AM. |