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.) |
01/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 484,005 | 01/10/2017 | OWN/2017-18/P/1 | Expenditures | 2,800 | |||||||
01/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 01/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/30 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 11/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 11/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,373.09 | ||||||||||
Direct Receipts | 18/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 297,872 | ||||||||||
Direct Receipts | 18/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 62,381 | ||||||||||
Direct Receipts | 21/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 87,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:46 AM. |