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/7 | Direct Receipts | 45,338 | 06/10/2017 | NRDWSP/2017-18/P/9 | Expenditures | 2,000 | |||||||
16/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 224,248 | 13/10/2017 | NRDWSP/2017-18/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/10/2017 | NRDWSP/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | NRDWSP/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 222,700 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 32,326 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:49 AM. |