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.) |
19/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 796 | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 46,998 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/76 | Expenditures | 725 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:53 AM. |