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.) |
04/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,100 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 11,517 | |||||||
04/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,100 | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,800 | |||||||
04/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,100 | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,736 | |||||||
09/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 30 | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 31,538 | |||||||
09/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 30 | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 6,510 | |||||||
09/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,200 | |||||||
09/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 60 | 09/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,100 | |||||||
09/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 50 | 09/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 7,100 | |||||||
09/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 60 | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,000 | |||||||
09/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 50 | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,900 | |||||||
09/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 60 | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
09/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 50 | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,867 | |||||||
09/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 50 | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 12,234 | |||||||
09/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | 14/08/2017 | FFC/2017-18/P/17 | Expenditures | 26,593 | |||||||
09/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 60 | 14/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,980 | |||||||
09/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
09/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | 29/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
09/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 60 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:26 AM. |