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.) |
03/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 133 | 21/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,120 | |||||||
03/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 193 | 23/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 840,777 | |||||||
03/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 136 | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,175 | |||||||
03/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 116 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 9,080 | |||||||
03/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 127 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 111 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 282 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 36,834 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 199,200 | Expenditures | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 199,200 | Expenditures | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 199,000 | Expenditures | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 199,720 | Expenditures | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 190,500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 528 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:19 AM. |