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.) |
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 53 | 01/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 11,562 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,600 | 01/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 22,409 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 39,000 | 01/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 1,681 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,000 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,000 | 25/06/2017 | OWN/2017-18/P/4 | Expenditures | 41,856 | |||||||
25/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 813 | 25/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,632 | |||||||
25/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 107,296 | 25/06/2017 | OWN/2017-18/P/6 | Expenditures | 20,400 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:28 PM. |