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.) |
10/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 262 | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | 30/06/2017 | OWN/2017-18/C/1 | 3,100 | ||||
10/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,012 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 50,000 | |||||||
10/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 460 | 10/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,040 | |||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,462 | 10/06/2017 | OWN/2017-18/P/11 | Expenditures | 624 | |||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 382 | 10/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | |||||||
10/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 711 | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,536 | |||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 471 | 28/06/2017 | MGNREGA/2017-18/P/19 | Expenditures | 40 | |||||||
10/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,206 | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
10/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 798 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
28/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 4,462 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 6.75 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 80,580 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 30,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:02 AM. |