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.) |
11/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 11 | 11/07/2017 | OWN/2017-18/P/19 | Expenditures | 10,023 | 11/07/2017 | OWN/2017-18/C/3 | 18,000 | ||||
11/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 18,000 | 11/07/2017 | OWN/2017-18/P/47 | Expenditures | 1,320 | |||||||
11/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,500 | 11/07/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | |||||||
11/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,200 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 416 | |||||||
11/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 722 | 17/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,320 | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 416 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 100,588 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:34 AM. |