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.) |
11/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 55,810 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,500 | |||||||
21/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 94,133 | 10/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,490 | |||||||
21/07/2017 | STS/2017-18/R/2 | Direct Receipts | 1,192 | 10/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 7,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:24 PM. |