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.) |
01/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 96,096 | 02/08/2017 | BRGF/2017-18/P/1 | Expenditures | 69,000 | |||||||
02/08/2017 | BRGF/2017-18/R/1 | Direct Receipts | 2,000 | 09/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 10,969 | |||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 45,379 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 43,053 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 16,279 | ||||||||||
Direct Receipts | 11/08/2017 | BRGF/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/12 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:50 AM. |