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.) |
11/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 11/09/2017 | MGNREGA/2017-18/P/33 | Expenditures | 94,848 | |||||||
11/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,791 | 11/09/2017 | MGNREGA/2017-18/P/34 | Expenditures | 15,120 | |||||||
11/09/2017 | MGNREGA/2017-18/R/87 | Direct Receipts | 20,572 | 11/09/2017 | MGNREGA/2017-18/P/35 | Expenditures | 25,612 | |||||||
11/09/2017 | MGNREGA/2017-18/R/88 | Direct Receipts | 3,040 | 11/09/2017 | MGNREGA/2017-18/P/36 | Expenditures | 7,296 | |||||||
11/09/2017 | MGNREGA/2017-18/R/89 | Direct Receipts | 2,000 | 11/09/2017 | MGNREGA/2017-18/P/37 | Expenditures | 5,040 | |||||||
20/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 105 | 11/09/2017 | MGNREGA/2017-18/P/38 | Expenditures | 7,296 | |||||||
30/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 120 | 11/09/2017 | MGNREGA/2017-18/P/39 | Expenditures | 7,296 | |||||||
Direct Receipts | 11/09/2017 | MGNREGA/2017-18/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:15 PM. |