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.) |
07/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 26,750 | 06/10/2017 | OWN/2017-18/P/31 | Expenditures | 24,063 | |||||||
18/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,761 | 06/10/2017 | OWN/2017-18/P/32 | Expenditures | 25 | |||||||
31/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 51,000 | 09/10/2017 | OWN/2017-18/P/33 | Expenditures | 41,700 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/88 | Expenditures | 25,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:32 AM. |