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.) |
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 232 | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 9,350 | 06/05/2017 | OWN/2017-18/C/2 | 2,000 | ||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 611 | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 10,268 | 20/05/2017 | FFC/2017-18/C/1 | 10,000 | ||||
15/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 581 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 17,100 | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 6,448 | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 490 | |||||||
22/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 6,448 | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 240 | |||||||
22/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 6,448 | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
22/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 4,950 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 230,400 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 226,800 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 210,000 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 114,200 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 32,900 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 6,448 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 6,448 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 374 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 579 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 481 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 502 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:57 PM. |