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.) |
02/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 148,768 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 160 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,240 | 13/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 51,650 | |||||||
26/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,347 | 16/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 24,900 | |||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 55,163 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 82,713 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:23 PM. |