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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,367 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | 07/07/2017 | OWN/2017-18/C/1 | 116 | 07/07/2017 | OWN/2017-18/J/1 | 30 | |
06/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,000 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 14,116 | 07/07/2017 | OWN/2017-18/J/2 | 10,000 | ||||
06/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 118 | 15/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 86,874 | |||||||
11/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 870,706 | 15/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 89,974 | |||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 142,383 | ||||||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 97,176 | ||||||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 92,777 | ||||||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 28/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 91,687 | ||||||||||
Direct Receipts | 28/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 88,455 | ||||||||||
Direct Receipts | 28/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 86,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:21 AM. |