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.) |
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,500 | 10/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 13,508 | 31/07/2017 | OWN/2017-18/C/1 | 35,200 | ||||
02/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,599 | 26/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 84,062 | |||||||
04/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 4,270 | 31/07/2017 | OWN/2017-18/P/2 | Expenditures | 35,200 | |||||||
10/07/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 14,173 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,146 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,318 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,899 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,784 | Expenditures | ||||||||||
25/07/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 84,000 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,854 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:06 PM. |