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.) |
01/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 62,647 | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 8,792 | |||||||
16/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 665,666 | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 18,287 | |||||||
30/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 83 | 13/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 71 | |||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 537 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 51,942 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 10,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:42 AM. |