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.) |
15/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 143,459 | 06/06/2017 | MGNREGA/2017-18/P/16 | Expenditures | 34,000 | |||||||
29/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 73,775 | 06/06/2017 | MGNREGA/2017-18/P/17 | Expenditures | 33,424 | |||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 1,057 | 06/06/2017 | MGNREGA/2017-18/P/18 | Expenditures | 5,200 | |||||||
30/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,837 | 06/06/2017 | MGNREGA/2017-18/P/19 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/22 | Expenditures | 29,662 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/23 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/24 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/25 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 291,530 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 29 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/26 | Expenditures | 33,424 | ||||||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/27 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/28 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 30/06/2017 | MGNREGA/2017-18/P/29 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:45 AM. |