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.) |
03/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 31,560 | 04/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 3,900 | 02/10/2017 | OWN/2017-18/C/11 | 6,000 | ||||
16/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,405,114 | 05/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 440 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,069,611 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 71,979 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 17/10/2017 | NRDWSP/2017-18/P/11 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 17/10/2017 | NRDWSP/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:21 PM. |