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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,650 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 14,866 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,307 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,868 | |||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,200 | |||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,355 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 16,800 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 18/05/2017 | OWN/2017-18/P/10 | Expenditures | 24,000 | |||||||
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,800 | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 117,216 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,450 | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 90,306 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 248,646 | 26/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 116,290 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,373 | 26/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 42,050 | |||||||
25/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:33 PM. |