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.) |
01/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 32,184 | 20/06/2017 | OWN/2017-18/P/1 | Expenditures | 535 | |||||||
01/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 481 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 12,482 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/44 | Direct Receipts | 4,080 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 16,333 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 13,180 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 17,795 | Expenditures | ||||||||||
01/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 7,819 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 364 | Expenditures | ||||||||||
29/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 630,000 | Expenditures | ||||||||||
29/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 315,000 | Expenditures | ||||||||||
29/06/2017 | BRGF/2017-18/R/6 | Direct Receipts | 315,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:54 PM. |