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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 29 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,800 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,755 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 13,730 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,463 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,380 | |||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,463 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,180 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:17 PM. |