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.) |
15/05/2017 | MGNREGA/2017-18/R/56 | Direct Receipts | 17,719 | 02/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 78 | |||||||
15/05/2017 | MGNREGA/2017-18/R/57 | Direct Receipts | 1,788 | 06/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,200 | |||||||
15/05/2017 | MGNREGA/2017-18/R/58 | Direct Receipts | 3,897 | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 23,600 | |||||||
15/05/2017 | MGNREGA/2017-18/R/59 | Direct Receipts | 4,550 | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 16,900 | |||||||
30/05/2017 | MGNREGA/2017-18/R/60 | Direct Receipts | 1,000 | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 31/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:17 AM. |