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/3 | Direct Receipts | 164,067 | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
08/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,000 | 11/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 18,862 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 318 | 11/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 26,548 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 40,001 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:21 AM. |