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.) |
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 24,075 | 09/11/2017 | OWN/2017-18/P/14 | Expenditures | 7,650 | 08/11/2017 | NRDWSP/2017-18/C/1 | 1,000 | ||||
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,425 | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,425 | 08/11/2017 | OWN/2017-18/C/3 | 1,500 | ||||
08/11/2017 | NRDWSP/2017-18/R/22 | Direct Receipts | 75 | 22/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
08/11/2017 | NRDWSP/2017-18/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 54 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 127 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 85 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 115 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 149 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 57 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 118 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 122 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 146 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 146 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 224 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 57 | Expenditures | ||||||||||
18/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:46 PM. |