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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 492 | 05/06/2017 | OWN/2017-18/P/29 | Expenditures | 13,800 | 05/06/2017 | OWN/2017-18/C/29 | 13,432 | ||||
05/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,150 | 05/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,300 | 05/06/2017 | OWN/2017-18/C/30 | 13,432 | ||||
05/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 950 | 05/06/2017 | OWN/2017-18/P/31 | Expenditures | 11,400 | 05/06/2017 | OWN/2017-18/C/7 | 14,950 | ||||
05/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,032 | 05/06/2017 | OWN/2017-18/P/32 | Expenditures | 1,900 | 05/06/2017 | OWN/2017-18/C/8 | 12,350 | ||||
05/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,032 | 05/06/2017 | OWN/2017-18/P/67 | Expenditures | 12,400 | 09/06/2017 | OWN/2017-18/C/9 | 7,000 | ||||
09/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 9,574 | 05/06/2017 | OWN/2017-18/P/68 | Expenditures | 2,064 | |||||||
24/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 22,464 | 05/06/2017 | OWN/2017-18/P/69 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/70 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/34 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:57 AM. |