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.) |
16/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 466,577 | 24/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 30,000 | |||||||
17/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 24/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 63,157 | |||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 44,408 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 10,026 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 28,839 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/17 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/18 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/19 | Expenditures | 63,661 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:42 PM. |