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.) |
10/03/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 172 | 01/03/2018 | OWN/2017-18/P/74 | Expenditures | 320,954 | |||||||
24/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 100 | 10/03/2018 | OWN/2017-18/P/75 | Expenditures | 700 | |||||||
24/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 100 | 12/03/2018 | OWN/2017-18/P/76 | Expenditures | 1,460 | |||||||
24/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 100 | 15/03/2018 | OWN/2017-18/P/77 | Expenditures | 400,000 | |||||||
24/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 100 | 20/03/2018 | OWN/2017-18/P/78 | Expenditures | 256,407 | |||||||
24/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 100 | 25/03/2018 | OWN/2017-18/P/79 | Expenditures | 20,418 | |||||||
24/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 100 | 25/03/2018 | OWN/2017-18/P/80 | Expenditures | 23,175 | |||||||
24/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/66 | Expenditures | 2,500 | |||||||
31/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 1,818 | 31/03/2018 | OWN/2017-18/P/67 | Expenditures | 2,460 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/69 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/70 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:18 AM. |