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.) |
15/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 13,955 | 01/10/2017 | OWN/2017-18/P/80 | Expenditures | 5,180 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/81 | Expenditures | 70 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/82 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/83 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/11 | Expenditures | 140 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/14 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/84 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/1 | Expenditures | 1,504,479 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:02 AM. |