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.) |
06/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 84,397 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,006 | |||||||
29/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 213 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 9,585 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 54,601 | ||||||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 10,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:50 AM. |