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.) |
07/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 350 | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 396 | |||||||
13/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,081 | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
14/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 488 | 14/07/2017 | OWN/2017-18/P/24 | Expenditures | 400 | |||||||
14/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 97 | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 5,530 | |||||||
14/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 9,600 | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 8,822 | |||||||
15/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 15,306 | 15/07/2017 | OWN/2017-18/P/27 | Expenditures | 10,756 | |||||||
31/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 40,912 | 15/07/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
31/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 48,825 | 17/07/2017 | OWN/2017-18/P/4 | Expenditures | 700 | |||||||
31/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,661 | 31/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,002 | |||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/11 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,782 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,782 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:53 PM. |