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 | FFC/2017-18/R/2 | Direct Receipts | 107,166 | 01/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 53,920 | |||||||
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 271,379 | 01/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 49,556 | |||||||
01/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 01/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 40,000 | |||||||
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,000 | 01/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 56,017 | |||||||
01/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,050 | 01/05/2017 | MGNREGA/2017-18/P/5 | Expenditures | 17,342 | |||||||
Direct Receipts | 01/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 01/05/2017 | MGNREGA/2017-18/P/7 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:39 PM. |