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.) |
18/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 822 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 630 | |||||||
18/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,600 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
25/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 553 | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 700 | |||||||
26/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,000 | 26/07/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 70,513 | ||||||||||
Direct Receipts | 30/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 30/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 30/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:59 AM. |