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.) |
03/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 58 | 06/05/2017 | SAS/2017-18/P/1 | Expenditures | 4,000 | |||||||
03/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 108,095 | 06/05/2017 | SAS/2017-18/P/2 | Expenditures | 17.7 | |||||||
06/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,533 | 17/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 106,348 | |||||||
06/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,310 | 25/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17.25 | |||||||
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 248 | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 103 | |||||||
06/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 517 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,217.25 | |||||||
06/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 814 | Expenditures | ||||||||||
06/05/2017 | SAS/2017-18/R/5 | Direct Receipts | 915 | Expenditures | ||||||||||
06/05/2017 | STS/2017-18/R/1 | Direct Receipts | 539 | Expenditures | ||||||||||
18/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 73,332 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,688 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:16 AM. |