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.) |
12/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 547,396 | 12/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 33,323 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 18,429 | 12/03/2018 | MGNREGA/2017-18/P/11 | Expenditures | 29,678 | |||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/12 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 33,133 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/15 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 37,571 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 38,608 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 12/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2018 | STS/2017-18/P/5 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:33 AM. |