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.) |
09/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,366 | 01/11/2017 | OWN/2017-18/P/124 | Expenditures | 4,860 | |||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 83 | 02/11/2017 | OWN/2017-18/P/125 | Expenditures | 3,870 | |||||||
29/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 341 | 02/11/2017 | OWN/2017-18/P/129 | Expenditures | 4,080 | |||||||
29/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/126 | Expenditures | 1,500 | |||||||
29/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,049 | 04/11/2017 | OWN/2017-18/P/127 | Expenditures | 4,080 | |||||||
29/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 170 | 07/11/2017 | OWN/2017-18/P/128 | Expenditures | 600 | |||||||
29/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 558 | 09/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 9,366 | |||||||
29/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | 10/11/2017 | OWN/2017-18/P/130 | Expenditures | 3,070 | |||||||
29/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 410 | 13/11/2017 | STS/2017-18/P/41 | Expenditures | 1,250 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/15 | Expenditures | 43,604 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/131 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/133 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:50 AM. |