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.) |
08/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,431 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
08/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 4,392 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,300 | |||||||
08/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 56,012 | 08/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,300 | |||||||
08/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,476 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
08/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3,594 | 08/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,300 | |||||||
24/06/2017 | THFC/2017-18/R/5 | Direct Receipts | 34 | 08/06/2017 | OWN/2017-18/P/19 | Expenditures | 400 | |||||||
30/06/2017 | OWN/2017-18/R/164 | Direct Receipts | 6 | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 170 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/24 | Expenditures | 30 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 55,721 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:16 AM. |