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.) |
03/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 92 | 14/06/2017 | OWN/2017-18/P/19 | Expenditures | 700 | 12/06/2017 | OWN/2017-18/C/6 | 5,010 | ||||
12/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 9,220 | 14/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,775 | |||||||
12/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 4,380 | 14/06/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | |||||||
12/06/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 5,270 | 14/06/2017 | OWN/2017-18/P/22 | Expenditures | 100 | |||||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,315 | 16/06/2017 | SAS/2017-18/P/1 | Expenditures | 12,056 | |||||||
12/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 280 | 19/06/2017 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
12/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,100 | 19/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
12/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 292 | 26/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 2,000 | |||||||
12/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 140 | 27/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
25/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 10,907 | 27/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,700 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/72 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:21 AM. |