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.) |
04/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,184,328 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 18 | 09/10/2017 | OWN/2017-18/C/18 | 7,230 | ||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/24 | Expenditures | 128,750 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/25 | Expenditures | 128,545 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/26 | Expenditures | 128,451 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/27 | Expenditures | 128,951 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 128,451 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 128,451 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 128,760 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/31 | Expenditures | 110,120 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/32 | Expenditures | 129,620 | ||||||||||
Direct Receipts | 09/10/2017 | MGNREGA/2017-18/P/33 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/26 | Expenditures | 830 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,413.83 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,488.08 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 8,928.85 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:45 AM. |