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 | 18,816 | 01/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 870,140 | |||||||
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,894 | 05/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 18,816 | |||||||
21/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 38,482 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,204 | |||||||
25/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,011 | 30/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 38,482 | |||||||
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/3 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:28 PM. |