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.) |
07/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 80,001 | 26/03/2018 | OWN/2017-18/P/14 | Expenditures | 4,850 | |||||||
25/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 59 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 72,701 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 68,912 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 9,930 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 20,910 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 28,050 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 64,001 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,620 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 24,140 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:09 AM. |