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.) |
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11,380 | 01/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 12,935 | |||||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,510 | 01/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 25.5 | |||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 150,780 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 523 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:54 PM. |