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.) |
07/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 580,783 | 07/07/2017 | MGNREGA/2017-18/P/21 | Expenditures | 112,354 | |||||||
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,953 | 07/07/2017 | MGNREGA/2017-18/P/22 | Expenditures | 468,428 | |||||||
21/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 07/07/2017 | MGNREGA/2017-18/P/23 | Expenditures | 78 | |||||||
21/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 3,500 | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,700 | |||||||
27/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 900 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 11,550 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/1 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 22/07/2017 | MGNREGA/2017-18/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2017 | MGNREGA/2017-18/P/25 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:41 AM. |