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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,038 | 08/08/2017 | OWN/2017-18/P/61 | Expenditures | 15,000 | |||||||
08/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 143,466 | 16/08/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
14/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 34,516 | 19/08/2017 | MGNREGA/2017-18/P/42 | Expenditures | 89,887 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/62 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/43 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/44 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/45 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/46 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/47 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/48 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/49 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/50 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/51 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/52 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/53 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/54 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/55 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/56 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/57 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/58 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/59 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/60 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/61 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/63 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/08/2017 | MGNREGA/2017-18/P/64 | Expenditures | 34,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:45 AM. |