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.) |
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 141,460 | 03/06/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
27/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 33,634 | 06/06/2017 | OWN/2017-18/P/35 | Expenditures | 2,600 | |||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 379 | 08/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 3,311 | |||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 58,547 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:38 PM. |