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.) |
20/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 12,381 | 17/11/2017 | MGNREGA/2017-18/P/12 | Expenditures | 82,950 | 20/11/2017 | OWN/2017-18/C/13 | 13,300 | ||||
20/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 290 | 17/11/2017 | MGNREGA/2017-18/P/13 | Expenditures | 17,728 | 30/11/2017 | OWN/2017-18/C/14 | 27,400 | ||||
20/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 270 | 17/11/2017 | MGNREGA/2017-18/P/14 | Expenditures | 11,080 | |||||||
20/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 500 | 17/11/2017 | MGNREGA/2017-18/P/15 | Expenditures | 19,944 | |||||||
30/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 26,140 | 17/11/2017 | MGNREGA/2017-18/P/16 | Expenditures | 103,360 | |||||||
30/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 660 | 17/11/2017 | MGNREGA/2017-18/P/17 | Expenditures | 9,972 | |||||||
30/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 590 | 17/11/2017 | MGNREGA/2017-18/P/19 | Expenditures | 66,720 | |||||||
30/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 700 | 17/11/2017 | MGNREGA/2017-18/P/20 | Expenditures | 9,972 | |||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/21 | Expenditures | 88,640 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/22 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/23 | Expenditures | 76,640 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/24 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/25 | Expenditures | 101,760 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/26 | Expenditures | 70,880 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/77 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:58 AM. |