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.) |
10/02/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 206 | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 86,317 | |||||||
15/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 611 | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 5 | |||||||
15/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,832 | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 0.9 | |||||||
15/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,565 | 15/02/2018 | OWN/2017-18/P/94 | Expenditures | 230 | |||||||
15/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 2,284 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 650 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,222 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,267 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,222 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 2,066 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 612 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 2,452 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,646 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,790 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 2,780 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,605 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 1,628 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 1,809 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,832 | Expenditures | ||||||||||
20/02/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 4,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:12 AM. |