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.) |
14/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 40,700 | 13/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,250 | |||||||
28/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,102 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/199 | Direct Receipts | 288 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/200 | Direct Receipts | 165 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/201 | Direct Receipts | 229 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/202 | Direct Receipts | 187 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/203 | Direct Receipts | 203 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/204 | Direct Receipts | 268 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/205 | Direct Receipts | 132 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/206 | Direct Receipts | 219 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/207 | Direct Receipts | 453 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/208 | Direct Receipts | 656 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/209 | Direct Receipts | 321 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/210 | Direct Receipts | 305 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/211 | Direct Receipts | 822 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:53 PM. |