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.) |
03/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 29,632 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,017 | |||||||
16/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 85,610 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,082 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,955.95 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 18.72 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/39 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 112,858 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 112,858 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2017 | MGNREGA/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:41 AM. |