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.) |
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 450 | 01/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 184,500 | 31/07/2017 | OWN/2017-18/C/4 | 1,633 | ||||
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 610 | 06/07/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,187 | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,700 | |||||||
10/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 160 | 13/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
12/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,367 | 29/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/23 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/24 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:49 PM. |