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.) |
05/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 392 | 05/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 3,481 | |||||||
06/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 15 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | |||||||
11/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,150 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 31,200 | 06/05/2017 | OWN/2017-18/P/7 | Expenditures | 690 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 86,700 | 07/05/2017 | NRDWSP/2017-18/P/4 | Expenditures | 57.5 | |||||||
31/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 29/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,240 | |||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 29/05/2017 | MGNREGA/2017-18/P/7 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:59 AM. |