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.) |
01/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 01/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 600 | |||||||
01/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 478 | 01/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 5,820 | |||||||
01/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,584 | 01/11/2017 | OWN/2017-18/P/19 | Expenditures | 29,166 | |||||||
01/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 420 | 01/11/2017 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 600 | 07/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 17,989 | |||||||
01/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 950 | 16/11/2017 | OWN/2017-18/P/20 | Expenditures | 35,341 | |||||||
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,804 | 16/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,100 | |||||||
01/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 720 | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 35,200 | |||||||
01/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 253 | Expenditures | ||||||||||
07/11/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 17,989 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:02 AM. |