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/2 | Direct Receipts | 29,196 | 03/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,500 | |||||||
22/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 96,948 | 05/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 252,309 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 487 | 06/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 83,640 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 369 | 07/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,640 | |||||||
26/06/2017 | SAS/2017-18/R/5 | Direct Receipts | 305 | 08/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 258.75 | |||||||
27/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 128,761 | 28/06/2017 | OWN/2017-18/P/2 | Expenditures | 13,710 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,065 | 29/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 2,640 | |||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 29,196 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:12 PM. |