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.) |
04/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 353,270 | 06/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 113,560 | |||||||
09/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 59,758 | 06/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 132,000 | |||||||
30/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 100 | 06/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 107,710 | |||||||
30/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 100 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,978 | |||||||
30/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 100 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,017 | |||||||
30/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 100 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,017 | |||||||
30/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 100 | 09/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 59,758 | |||||||
30/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 100 | 26/10/2017 | OWN/2017-18/P/30 | Expenditures | 11,550 | |||||||
30/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 100 | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 5,235 | |||||||
30/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 100 | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 72 | |||||||
30/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:56 PM. |