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/6 | Direct Receipts | 148,909 | 18/08/2017 | STS/2017-18/P/1 | Expenditures | 30,000 | |||||||
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,206 | 22/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 30,630 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,206 | 22/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 23,391 | |||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,206 | 22/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,866 | |||||||
08/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 39,708 | 22/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 33,028 | |||||||
18/08/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 22/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 23,607 | |||||||
31/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 621 | 22/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 23,387 | |||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:14 AM. |