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 | 83,885 | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 550 | |||||||
01/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 82,515 | 16/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 61,990 | |||||||
10/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 19/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 95,472 | |||||||
31/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,833 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/3 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:44 PM. |