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/21 | Direct Receipts | 10,000 | 06/11/2017 | MGNREGA/2017-18/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/11/2017 | MGNREGA/2017-18/P/22 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 06/11/2017 | MGNREGA/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2017 | MGNREGA/2017-18/P/24 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/18 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2017 | MGNREGA/2017-18/P/25 | Expenditures | 5,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:06 PM. |