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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,970 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | |||||||
01/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 8,290 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
01/06/2017 | STS/2017-18/R/3 | Direct Receipts | 31 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 6,700 | |||||||
13/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 67.03 | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 580 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2017 | STS/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 609 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:58 AM. |