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.) |
15/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 160 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 9,950 | |||||||
15/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 160 | 20/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 384,453 | |||||||
20/06/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 177,557 | 20/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 659,270 | |||||||
20/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 143,557 | 20/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 9,110 | |||||||
20/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 63,339 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | |||||||
20/06/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 157,750 | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,890 | |||||||
20/06/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 192,712 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,750 | |||||||
20/06/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 310,808 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 7,110 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 65 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:07 AM. |