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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,000 | 01/05/2017 | BRGF/2017-18/P/1 | Expenditures | 1,542 | 05/05/2017 | OWN/2017-18/C/2 | 5,100 | ||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,000 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 6,470 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 6,475 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 142,500 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 142,500 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 174,000 | 01/05/2017 | OWN/2017-18/P/6 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 180,000 | 01/05/2017 | OWN/2017-18/P/7 | Expenditures | 400 | |||||||
24/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 180,000 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,450 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/12 | Expenditures | 640 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/14 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:05 AM. |