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.) |
18/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 76,605 | 06/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 25,166 | |||||||
18/07/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 76,605 | 06/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 07/07/2017 | MGNREGA/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2017 | MGNREGA/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/16 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:39 AM. |