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 | 10 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,225 | 17/05/2017 | OWN/2017-18/C/1 | 2,050 | ||||
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,600 | 17/05/2017 | OWN/2017-18/P/36 | Expenditures | 600 | |||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,200 | 17/05/2017 | OWN/2017-18/P/37 | Expenditures | 250 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 60 | 17/05/2017 | OWN/2017-18/P/38 | Expenditures | 375 | |||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,600 | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 15,300 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,650 | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | |||||||
30/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,432 | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 15,270 | |||||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,025 | |||||||
30/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,145 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,300 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,600 | |||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,300 | 30/05/2017 | OWN/2017-18/P/42 | Expenditures | 1,795 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/43 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/44 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/45 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:37 PM. |