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/11 | Direct Receipts | 101,710 | 01/10/2017 | MGNREGA/2017-18/P/66 | Expenditures | 15 | |||||||
06/10/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 23,557 | 01/10/2017 | MGNREGA/2017-18/P/67 | Expenditures | 3 | |||||||
07/10/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 7,808 | 03/10/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
15/10/2017 | OWN/2017-18/R/725 | Direct Receipts | 230 | 03/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/73 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/74 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/75 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/10/2017 | MGNREGA/2017-18/P/68 | Expenditures | 23,557 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/69 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/70 | Expenditures | 12,344 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/71 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/72 | Expenditures | 12,344 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/77 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/78 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/81 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:17 AM. |