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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 26,700 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
01/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 22,664 | 01/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,190 | |||||||
01/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 34,650 | 01/05/2017 | OWN/2017-18/P/7 | Expenditures | 330 | |||||||
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 7,650 | Expenditures | ||||||||||
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 38,260 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 44,408 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:30 AM. |