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.) |
02/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,268 | 04/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2017 | NRDWSP/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/07/2017 | NRDWSP/2017-18/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/07/2017 | TSC/2017-18/P/2 | Expenditures | 17.8 | ||||||||||
Direct Receipts | 10/07/2017 | NRDWSP/2017-18/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2017 | NRDWSP/2017-18/P/9 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:56 AM. |