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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 140 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 81,850 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 170 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,300 | |||||||
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 45 | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,800 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 110 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 840 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 145 | |||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 10 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 230 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 733 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:58 AM. |