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.) |
31/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 12 | 08/03/2018 | OWN/2017-18/P/96 | Expenditures | 5,779 | 31/03/2018 | OWN/2017-18/C/6 | 25,975 | ||||
31/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 35,675 | 13/03/2018 | OWN/2017-18/P/94 | Expenditures | 649 | 31/03/2018 | OWN/2017-18/C/7 | 98,746 | ||||
31/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 130,777 | 31/03/2018 | OWN/2017-18/P/100 | Expenditures | 1,000 | |||||||
31/03/2018 | SAS/2017-18/R/6 | Direct Receipts | 1,938 | 31/03/2018 | OWN/2017-18/P/101 | Expenditures | 1,000 | |||||||
31/03/2018 | SAS/2017-18/R/7 | Direct Receipts | 253 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 1,000 | |||||||
31/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 6 | 31/03/2018 | OWN/2017-18/P/103 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/114 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/116 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/117 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/118 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/119 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/120 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/121 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/122 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/93 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:24 AM. |