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.) |
16/03/2018 | MGNREGA/2017-18/R/35 | Direct Receipts | 72,619 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,388 | |||||||
16/03/2018 | MGNREGA/2017-18/R/36 | Direct Receipts | 53,669 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 73,986 | |||||||
16/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,988 | 20/03/2018 | OWN/2017-18/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/39 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/23 | Expenditures | 31,661 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/25 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/26 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/27 | Expenditures | 39,373 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/28 | Expenditures | 16,493 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/29 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/30 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/40 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/43 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:31 PM. |