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.) |
02/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 172 | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 18,620 | |||||||
04/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,748 | 04/07/2017 | OWN/2017-18/P/23 | Expenditures | 10,425 | |||||||
05/07/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 3,222 | 04/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,350 | |||||||
05/07/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 76,189 | 04/07/2017 | OWN/2017-18/P/25 | Expenditures | 15,960 | |||||||
05/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 450 | 10/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 3,222 | |||||||
05/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 10/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 76,189 | |||||||
19/07/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 5,674 | 24/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,640 | |||||||
24/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 910 | 24/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:13 AM. |