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.) |
14/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 593.23 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 20,925 | |||||||
15/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 421,193 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,960 | |||||||
23/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 257,939 | 23/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,733 | |||||||
25/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,278 | 23/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 100,373 | |||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:18 PM. |