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.) |
05/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 88,430 | 05/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,799 | |||||||
05/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 84,179 | 05/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 201,458 | |||||||
05/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 340.42 | 11/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 159,764 | |||||||
05/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 99,270 | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,600 | |||||||
11/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 89,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:12 AM. |