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.) |
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 6,875 | |||||||
07/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 47,300 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 643 | |||||||
10/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,100 | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 227 | |||||||
10/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 658 | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 850 | |||||||
10/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 5,726 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,850 | |||||||
10/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,477 | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 6,539 | |||||||
10/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,493 | 24/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,800 | |||||||
11/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,900 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,772 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 4,387 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,283 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 231 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 471 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:38 AM. |