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.) |
03/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 42,505 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 52.7 | |||||||
Direct Receipts | 10/10/2017 | NRDWSP/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2017 | NRDWSP/2017-18/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/41 | Expenditures | 16,158 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/42 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/43 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 16/10/2017 | NRDWSP/2017-18/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:23 PM. |