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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,043 | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,909 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 6,300 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,450 | 05/05/2017 | OWN/2017-18/P/11 | Expenditures | 860 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 50,929 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 200 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 94,293 | 09/05/2017 | OWN/2017-18/P/19 | Expenditures | 220 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 171,459 | 09/05/2017 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 932 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:24 AM. |