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.) |
01/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 148 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 83,216 | |||||||
01/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 13,250 | 01/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,300 | |||||||
01/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 101 | 01/02/2018 | OWN/2017-18/P/29 | Expenditures | 14,590 | |||||||
01/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 24,515 | 21/02/2018 | SAS/2017-18/P/2 | Expenditures | 48,335 | |||||||
01/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 24,298 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 2,709 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 3,164 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 762,427 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 2,764 | Expenditures | ||||||||||
21/02/2018 | SAS/2017-18/R/7 | Direct Receipts | 48,813 | Expenditures | ||||||||||
24/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,420 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 21,010 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 9,792 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/5 | Direct Receipts | 156 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 70,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:16 PM. |