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.) |
03/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 129 | 03/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 16,274 | |||||||
03/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 13 | 08/12/2017 | OWN/2017-18/P/14 | Expenditures | 30,798 | |||||||
08/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 3,675 | 08/12/2017 | OWN/2017-18/P/15 | Expenditures | 3,400 | |||||||
08/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 30,527 | 14/12/2017 | OWN/2017-18/P/16 | Expenditures | 3,200 | |||||||
15/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 2,475 | 14/12/2017 | OWN/2017-18/P/17 | Expenditures | 14,025 | |||||||
15/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,179 | 16/12/2017 | NRDWSP/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/12/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2017 | MGNREGA/2017-18/P/4 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:24 AM. |