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.) |
12/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 28,761 | 26/03/2018 | MGNREGA/2017-18/P/22 | Expenditures | 9,514 | |||||||
15/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 788 | 26/03/2018 | MGNREGA/2017-18/P/23 | Expenditures | 19,305 | |||||||
17/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,100 | 26/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 9,456 | |||||||
25/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,524 | 27/03/2018 | OWN/2017-18/P/28 | Expenditures | 4,500 | |||||||
26/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 2 | 31/03/2018 | MGNREGA/2017-18/P/21 | Expenditures | 3,146 | |||||||
27/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,529 | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 70 | |||||||
27/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:19 AM. |