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.) |
05/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,080 | 01/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 900 | |||||||
05/06/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 2,400 | 01/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 900 | |||||||
05/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 2,936 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | |||||||
12/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 21,600 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 15,600 | |||||||
12/06/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 22,080 | 05/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 3,842 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,489 | 05/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 4,952 | |||||||
30/06/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 409 | 06/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 9,096 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 10 | 22/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 2,400 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 30 | 22/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 2,936 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 729 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 4,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:23 AM. |