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.) |
23/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 30,800 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 18,263 | |||||||
24/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 20,533 | 16/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 21,244 | |||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 21,049 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 21/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 33,256 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 20,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:33 PM. |