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.) |
01/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,825 | 01/08/2017 | NRDWSP/2017-18/P/24 | Expenditures | 5,400 | |||||||
01/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 80 | 01/08/2017 | NRDWSP/2017-18/P/25 | Expenditures | 7,500 | |||||||
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 450 | 05/08/2017 | OWN/2017-18/P/18 | Expenditures | 10,500 | |||||||
01/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 500 | 06/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | |||||||
01/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 450 | 07/08/2017 | OWN/2017-18/P/20 | Expenditures | 934 | |||||||
01/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 500 | 19/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | |||||||
01/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 56 | 19/08/2017 | OWN/2017-18/P/33 | Expenditures | 450 | |||||||
06/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,600 | 19/08/2017 | OWN/2017-18/P/34 | Expenditures | 400 | |||||||
06/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,100 | 19/08/2017 | OWN/2017-18/P/35 | Expenditures | 250 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:46 PM. |