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.) |
01/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,963 | 13/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 4,550 | |||||||
04/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 168,450 | 13/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 4,550 | |||||||
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 350 | 13/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 4,550 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 130 | 13/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 4,550 | |||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/20 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/26 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:41 AM. |