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.) |
07/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 599,008 | 07/02/2018 | OWN/2017-18/P/27 | Expenditures | 6,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 284,000 | 08/02/2018 | MGNREGA/2017-18/P/17 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/18 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/19 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/21 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | MGNREGA/2017-18/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/30 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/32 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:20 AM. |