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.) |
06/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 43,341 | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,875 | |||||||
06/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 74,829 | 21/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 354 | |||||||
06/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 55,976 | 21/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 162,400 | |||||||
21/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,874 | 21/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 16,000 | |||||||
21/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 2,400 | 21/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 299,925 | |||||||
21/03/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 2,818 | 22/03/2018 | OWN/2017-18/P/71 | Expenditures | 111,952 | |||||||
21/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 48 | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 26,043 | |||||||
21/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 42.89 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 55,120 | |||||||
21/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 2,116 | Expenditures | ||||||||||
21/03/2018 | STS/2017-18/R/3 | Direct Receipts | 39.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:41 AM. |