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.) |
15/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 25,240 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,200 | |||||||
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 840 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,374 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 757 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 185 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 840 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,280 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,089 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 17,318 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,095 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,620 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/1 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:52 AM. |