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/30 | Direct Receipts | 795,641 | 12/03/2018 | MGNREGA/2017-18/P/58 | Expenditures | 562,031 | |||||||
17/03/2018 | MGNREGA/2017-18/R/32 | Direct Receipts | 239.49 | 13/03/2018 | MGNREGA/2017-18/P/40 | Expenditures | 47.2 | |||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 57 | 15/03/2018 | MGNREGA/2017-18/P/56 | Expenditures | 233,605 | |||||||
Direct Receipts | 17/03/2018 | MGNREGA/2017-18/P/57 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 799.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:10 PM. |