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.) |
04/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 308,052 | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,202 | 13/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 33,845 | |||||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 13/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 55,500 | |||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 13/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 61,107 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 48,605 | 13/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:58 PM. |