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.) |
05/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 461 | 01/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 300,000 | 01/07/2017 | MGNREGA/2017-18/J/1 | 507,116 | ||||
05/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 75 | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,140 | |||||||
13/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 116 | 06/07/2017 | OWN/2017-18/P/17 | Expenditures | 460 | |||||||
13/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 75 | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,200 | |||||||
14/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 739 | 13/07/2017 | OWN/2017-18/P/19 | Expenditures | 750 | |||||||
14/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 225 | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 325 | |||||||
15/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 306 | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
17/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 233 | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 140 | |||||||
17/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 150 | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 160 | |||||||
25/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 499 | 15/07/2017 | OWN/2017-18/P/24 | Expenditures | 150 | |||||||
25/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 150 | 17/07/2017 | OWN/2017-18/P/25 | Expenditures | 12,050 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/27 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:11 AM. |