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.) |
05/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 396,250 | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 298,000 | |||||||
Direct Receipts | 13/07/2017 | MGNREGA/2017-18/P/39 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/07/2017 | MGNREGA/2017-18/P/30 | Expenditures | 245,650 | ||||||||||
Direct Receipts | 14/07/2017 | MGNREGA/2017-18/P/31 | Expenditures | 138,105 | ||||||||||
Direct Receipts | 14/07/2017 | MGNREGA/2017-18/P/32 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:41 AM. |