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.) |
01/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 217,857 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,140 | 10/07/2017 | OWN/2017-18/C/1 | 14,200 | ||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,675 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 298,000 | |||||||
10/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 4,475 | 10/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 4,476 | |||||||
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 14,246 | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 198,000 | |||||||
Direct Receipts | 19/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 83,503 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/15 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/17 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/18 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/19 | Expenditures | 67,246 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/20 | Expenditures | 5,373 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/21 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:09 PM. |