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.) |
23/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 25,346 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 18 | |||||||
28/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,100 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 19/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 20/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/15 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 43,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:33 PM. |