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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 43 | 01/05/2017 | TSC/2017-18/P/8 | Expenditures | 120,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 121,505 | 07/05/2017 | OWN/2017-18/P/3 | Expenditures | 24,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 17,464 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,500 | |||||||
24/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,362,592 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:29 PM. |