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.) |
07/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 49,026 | 17/03/2018 | OWN/2017-18/P/37 | Expenditures | 10,000 | |||||||
07/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 4,424 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 31,489 | |||||||
07/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 4,424 | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 12 | |||||||
07/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 4,424 | 21/03/2018 | OWN/2017-18/P/38 | Expenditures | 4,000 | |||||||
07/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 4,424 | 28/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 30,968 | |||||||
07/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 4,424 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 60 | |||||||
07/03/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 27,859 | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 5.4 | |||||||
07/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 4,424 | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 5.4 | |||||||
07/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 4,424 | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 50 | |||||||
17/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 4.5 | |||||||
25/03/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 308 | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 4.5 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:13 AM. |