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.) |
17/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 92,050 | 02/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 34,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 319,655 | 03/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 5,200 | |||||||
25/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 373,692 | 05/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 5,400 | |||||||
29/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 133,702 | 09/05/2017 | MGNREGA/2017-18/P/7 | Expenditures | 173 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,874 | 29/05/2017 | MGNREGA/2017-18/P/10 | Expenditures | 214,500 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,092 | 29/05/2017 | MGNREGA/2017-18/P/11 | Expenditures | 29,662 | |||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 29/05/2017 | MGNREGA/2017-18/P/12 | Expenditures | 16,640 | |||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/13 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/8 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/9 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/15 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:35 PM. |