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.) |
03/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 2,897 | 18/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | |||||||
21/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,360 | 18/08/2017 | OWN/2017-18/P/24 | Expenditures | 15,500 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,635 | 18/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:29 AM. |