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.) |
10/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,868 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/145 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/146 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:21 AM. |