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.) |
03/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 10,773 | 03/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 39,916 | |||||||
12/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,828 | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 21,000 | |||||||
15/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 61,393 | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 15 | |||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 21,400 | 24/06/2017 | OWN/2017-18/P/10 | Expenditures | 15 | |||||||
22/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,231 | 24/06/2017 | OWN/2017-18/P/27 | Expenditures | 15 | |||||||
23/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 124,500 | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:03 PM. |