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.) |
14/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 62,035 | 10/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,382 | |||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 10/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 512 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:49 AM. |