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/4 | Direct Receipts | 72,466 | 03/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
31/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,297 | 03/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 18,151 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 26,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:46 PM. |