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.) |
01/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 318 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 400 | |||||||
01/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | 04/08/2017 | OWN/2017-18/P/31 | Expenditures | 7,175 | |||||||
01/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 127 | 04/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,700 | |||||||
02/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 319 | 09/08/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
09/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 10,000 | |||||||
14/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,000 | 11/08/2017 | OWN/2017-18/P/35 | Expenditures | 8,800 | |||||||
14/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,500 | 11/08/2017 | OWN/2017-18/P/36 | Expenditures | 4,800 | |||||||
19/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 390 | 11/08/2017 | OWN/2017-18/P/50 | Expenditures | 30 | |||||||
19/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 60 | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,800 | |||||||
19/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 60 | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 800 | |||||||
19/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/68 | Expenditures | 1,000 | |||||||
19/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | 21/08/2017 | OWN/2017-18/P/69 | Expenditures | 5,216 | |||||||
19/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 29/08/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:35 PM. |