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/1 | Direct Receipts | 96,078 | 18/05/2017 | MGNREGA/2017-18/P/17 | Expenditures | 109 | 18/05/2017 | MGNREGA/2017-18/C/1 | 109 | ||||
22/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,425 | 22/05/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/7 | Expenditures | 54,678 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | MGNREGA/2017-18/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:56 PM. |