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.) |
01/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,816 | 01/10/2017 | OWN/2017-18/P/48 | Expenditures | 650 | |||||||
01/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 20 | 06/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 84,277 | |||||||
01/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 80 | 06/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,672 | |||||||
01/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | 06/10/2017 | OWN/2017-18/P/49 | Expenditures | 47 | |||||||
01/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 80 | 06/10/2017 | OWN/2017-18/P/50 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 20 | 06/10/2017 | OWN/2017-18/P/51 | Expenditures | 35 | |||||||
01/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 40 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,580 | |||||||
01/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 80 | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,804 | |||||||
06/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 77,461 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,316 | |||||||
06/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 2,540 | |||||||
06/10/2017 | OWN/2017-18/R/220 | Direct Receipts | 60 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
06/10/2017 | OWN/2017-18/R/221 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/223 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 80 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 80 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 8.85 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/175 | Direct Receipts | 220 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,572 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 213 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 140 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 135 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:48 PM. |