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.) |
02/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 33,729 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,645 | |||||||
07/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 74,900 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,683 | |||||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,000 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,407 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 14,400 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 19,080 | |||||||
10/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 20,550 | |||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,645 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
10/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,095 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17,506 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/20 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 66,742 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/23 | Expenditures | 310 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/31 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/37 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:20 AM. |