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.) |
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,146 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
18/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,450 | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 480 | |||||||
18/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,190 | 17/07/2017 | OWN/2017-18/P/12 | Expenditures | 272 | |||||||
20/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 614 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 350 | |||||||
28/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 175 | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 170 | |||||||
28/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 552 | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
28/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,408 | 27/07/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
31/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,450 | 27/07/2017 | OWN/2017-18/P/14 | Expenditures | 250 | |||||||
31/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,190 | 27/07/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
31/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,450 | 27/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,800 | |||||||
31/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,190 | 27/07/2017 | OWN/2017-18/P/17 | Expenditures | 170 | |||||||
31/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:33 AM. |