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.) |
01/11/2017 | MGNREGA/2017-18/R/35 | Direct Receipts | 4,600 | 01/11/2017 | MGNREGA/2017-18/P/22 | Expenditures | 1,200 | |||||||
01/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 176 | 01/11/2017 | MGNREGA/2017-18/P/23 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 1,919 | 01/11/2017 | OWN/2017-18/P/73 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 1,000 | 01/11/2017 | OWN/2017-18/P/74 | Expenditures | 500 | |||||||
01/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 200 | 01/11/2017 | OWN/2017-18/P/75 | Expenditures | 460 | |||||||
01/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 180 | 01/11/2017 | OWN/2017-18/P/76 | Expenditures | 400 | |||||||
01/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
01/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 2,495 | 01/11/2017 | OWN/2017-18/P/78 | Expenditures | 720 | |||||||
17/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 310 | 01/11/2017 | OWN/2017-18/P/80 | Expenditures | 3,500 | |||||||
28/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 242 | 15/11/2017 | MGNREGA/2017-18/P/24 | Expenditures | 1,200 | |||||||
28/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 654 | 15/11/2017 | MGNREGA/2017-18/P/25 | Expenditures | 1,200 | |||||||
28/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 326 | 18/11/2017 | OWN/2017-18/P/79 | Expenditures | 9,000 | |||||||
28/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 191 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 97 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 320 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 1,138 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 1,063 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 6,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:00 AM. |