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.) |
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,643 | 01/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 83,529 | |||||||
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 10,950 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 7,175 | |||||||
20/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,599 | 02/08/2017 | OWN/2017-18/P/16 | Expenditures | 850 | |||||||
20/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,700 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
29/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,900 | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,740 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/21 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/78 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/79 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:46 PM. |