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.) |
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 287 | 01/05/2017 | NRDWSP/2017-18/P/8 | Expenditures | 17.25 | |||||||
06/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 2,267 | 13/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,400 | |||||||
06/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 26,370 | 25/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,177 | |||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,214 | 25/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 114,521 | |||||||
17/05/2017 | SAS/2017-18/R/2 | Direct Receipts | 820,000 | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 37,445 | |||||||
17/05/2017 | SAS/2017-18/R/3 | Direct Receipts | 12,700 | Expenditures | ||||||||||
18/05/2017 | SAS/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2017 | SAS/2017-18/R/5 | Direct Receipts | 25,596 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,177 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 113,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:14 PM. |