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.) |
13/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 8,430 | 10/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 43,750 | |||||||
13/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 22,462 | 10/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 20,250 | |||||||
13/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 30,000 | 10/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 22,462 | |||||||
13/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 64,521 | 13/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 4,402 | |||||||
25/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 22 | 13/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 64,521 | |||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 22,462 | ||||||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/14 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:27 AM. |