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.) |
01/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 240 | 13/11/2017 | MGNREGA/2017-18/P/11 | Expenditures | 118 | 16/11/2017 | OWN/2017-18/C/7 | 18,900 | ||||
06/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,693 | 25/11/2017 | OWN/2017-18/P/33 | Expenditures | 868,403 | 19/11/2017 | OWN/2017-18/C/8 | 7,000 | ||||
07/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,367 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,885 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 833,966 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,438 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:06 PM. |