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.) |
24/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 94,041 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,250 | 12/05/2017 | OWN/2017-18/C/1 | 4,175 | ||||
24/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 34,215 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 750 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 6,420 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,420 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 48,950 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 6,420 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 48,950 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 17,512 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 84,150 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 168,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:18 PM. |