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/2 | Direct Receipts | 171 | 01/05/2017 | OWN/2017-18/P/29 | Expenditures | 1,494 | |||||||
01/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 341 | 01/05/2017 | OWN/2017-18/P/30 | Expenditures | 2,505 | |||||||
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
01/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,067 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 214 | Expenditures | ||||||||||
26/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 1,575,000 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/12 | Direct Receipts | 4,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:02 PM. |