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.) |
26/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 772 | 09/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,200 | |||||||
26/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 48,950 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,134 | |||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 48,950 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 185,130 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,996 | |||||||
26/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 185,130 | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,958 | |||||||
26/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 185,130 | 26/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 47,849 | |||||||
26/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 138,000 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 84,078 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 155,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:34 PM. |