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.) |
01/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 62,504 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,340 | |||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 913 | 06/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 62,504 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,360 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 528,212 | |||||||
06/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 552,509 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 21,090 | |||||||
10/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 4,645 | 26/06/2017 | OWN/2017-18/P/4 | Expenditures | 15,134 | |||||||
11/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,251 | 27/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,645 | |||||||
11/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,460 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,897 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,061 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,360 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 963 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:00 AM. |