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.) |
01/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 300 | 13/03/2018 | MGNREGA/2017-18/P/41 | Expenditures | 18,665 | |||||||
01/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | 13/03/2018 | MGNREGA/2017-18/P/42 | Expenditures | 2,645 | |||||||
01/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 300 | 13/03/2018 | MGNREGA/2017-18/P/43 | Expenditures | 4,535 | |||||||
12/03/2018 | MGNREGA/2017-18/R/48 | Direct Receipts | 7,478 | 13/03/2018 | MGNREGA/2017-18/P/44 | Expenditures | 12,757 | |||||||
12/03/2018 | MGNREGA/2017-18/R/49 | Direct Receipts | 279 | 13/03/2018 | MGNREGA/2017-18/P/45 | Expenditures | 7,750 | |||||||
12/03/2018 | MGNREGA/2017-18/R/50 | Direct Receipts | 2,645 | 13/03/2018 | MGNREGA/2017-18/P/46 | Expenditures | 9,604 | |||||||
12/03/2018 | MGNREGA/2017-18/R/51 | Direct Receipts | 4,535 | 13/03/2018 | MGNREGA/2017-18/P/47 | Expenditures | 7,478 | |||||||
12/03/2018 | MGNREGA/2017-18/R/52 | Direct Receipts | 18,665 | 21/03/2018 | BRGF/2017-18/P/10 | Expenditures | 142 | |||||||
12/03/2018 | MGNREGA/2017-18/R/53 | Direct Receipts | 12,757 | 21/03/2018 | BRGF/2017-18/P/9 | Expenditures | 142 | |||||||
12/03/2018 | MGNREGA/2017-18/R/54 | Direct Receipts | 7,750 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 60 | |||||||
12/03/2018 | MGNREGA/2017-18/R/55 | Direct Receipts | 9,604 | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 10 | |||||||
26/03/2018 | MGNREGA/2017-18/R/56 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/30 | Expenditures | 13 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 11 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:35 PM. |