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.) |
04/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 42,550 | 12/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 8,500 | 01/10/2017 | OWN/2017-18/C/1 | 693 | ||||
06/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 218 | 12/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 8,500 | |||||||
12/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,017 | 13/10/2017 | MGNREGA/2017-18/P/17 | Expenditures | 30,593 | |||||||
12/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 375 | 15/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 8,500 | |||||||
26/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,080 | 15/10/2017 | MGNREGA/2017-18/P/15 | Expenditures | 8,500 | |||||||
27/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | 17/10/2017 | MGNREGA/2017-18/P/18 | Expenditures | 10,100 | |||||||
30/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 433 | 27/10/2017 | OWN/2017-18/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/21 | Expenditures | 7,115 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 470 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/41 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:12 PM. |