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/7 | Direct Receipts | 24,154 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/34 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 23/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:18 PM. |