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.) |
01/08/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 70,463 | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 17.7 | |||||||
11/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 774 | 01/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,200 | |||||||
11/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 206 | 01/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
11/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 640 | 01/08/2017 | OWN/2017-18/P/75 | Expenditures | 3,300 | |||||||
25/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 211,509 | 08/08/2017 | MGNREGA/2017-18/P/46 | Expenditures | 4,673 | |||||||
25/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,107 | 11/08/2017 | OWN/2017-18/P/37 | Expenditures | 6,000 | |||||||
25/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,235 | 11/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,800 | |||||||
25/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 911 | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/41 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/47 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/48 | Expenditures | 57,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:57 PM. |