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.) |
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 26/05/2017 | MGNREGA/2017-18/P/15 | Expenditures | 369,040 | |||||||
15/05/2017 | OWN/2017-18/R/656 | Direct Receipts | 3,224 | 26/05/2017 | MGNREGA/2017-18/P/16 | Expenditures | 364,959 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 133,957 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 179,742 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 9,772 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 184,699 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 184,341 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 9,740 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 182,375 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 182,586 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 9,740 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 182,497 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/657 | Direct Receipts | 525 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/658 | Direct Receipts | 72 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/659 | Direct Receipts | 900 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/660 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 351 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 19,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:20 PM. |