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.) |
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 128,616 | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 145,860 | |||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 137,668 | 26/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 128,616 | |||||||
22/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 145,860 | 26/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 137,668 | |||||||
31/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 189,945 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 152,585 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 11,581 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 102,000 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 77,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:40 AM. |