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.) |
05/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,000 | 05/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 10,500 | |||||||
31/08/2017 | FFC/2017-18/R/12 | Direct Receipts | 14,417 | 05/08/2017 | MGNREGA/2017-18/P/14 | Expenditures | 7,875 | |||||||
Direct Receipts | 05/08/2017 | MGNREGA/2017-18/P/15 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 05/08/2017 | MGNREGA/2017-18/P/16 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 06/08/2017 | MGNREGA/2017-18/P/17 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 06/08/2017 | MGNREGA/2017-18/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/08/2017 | MGNREGA/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2017 | MGNREGA/2017-18/P/20 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 07/08/2017 | MGNREGA/2017-18/P/21 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 07/08/2017 | MGNREGA/2017-18/P/37 | Expenditures | 2,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:42 PM. |