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/6 | Direct Receipts | 863 | 01/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 236 | |||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,326 | 05/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,040 | |||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 858 | 05/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,030 | |||||||
05/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,500 | 05/07/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
05/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,690 | 05/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | |||||||
10/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 90,023 | 05/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,500 | |||||||
10/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 31,519 | 05/07/2017 | OWN/2017-18/P/40 | Expenditures | 1,812 | |||||||
10/07/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 109,761 | 12/07/2017 | OWN/2017-18/P/28 | Expenditures | 7,720 | |||||||
10/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 19,770 | 14/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 90,023 | |||||||
25/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,385 | 18/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 31,519 | |||||||
25/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,553 | 18/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 19,770 | |||||||
25/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 18/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 78,961 | |||||||
25/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 839 | 18/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 32,577 | |||||||
25/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 24/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,040 | |||||||
25/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,122 | 24/07/2017 | OWN/2017-18/P/30 | Expenditures | 2,405 | |||||||
25/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,020 | 29/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 30,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:56 AM. |