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.) |
12/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 14 | 01/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 42,680 | |||||||
12/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 180 | 01/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 70,645 | |||||||
12/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 180 | 07/07/2017 | OWN/2017-18/P/84 | Expenditures | 2,250 | |||||||
12/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 336 | 07/07/2017 | OWN/2017-18/P/85 | Expenditures | 5,000 | |||||||
12/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 240 | 12/07/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
12/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 240 | 12/07/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/39 | Expenditures | 30 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/6 | Expenditures | 180 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/62 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:27 AM. |