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.) |
01/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,736 | 04/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 114,000 | |||||||
01/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 75 | 13/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,000 | |||||||
01/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 625 | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 350 | |||||||
01/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | 16/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,240 | |||||||
01/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 75 | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 160 | |||||||
01/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 225 | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 606 | |||||||
01/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
04/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 120,368 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 5,609 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:04 AM. |