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.) |
17/05/2017 | OWN/2017-18/R/114 | Direct Receipts | 15,450 | 01/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 12,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 16,320 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,105 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 657,925 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/6 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:54 PM. |