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.) |
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9 | 05/06/2017 | OWN/2017-18/P/32 | Expenditures | 6,050 | |||||||
30/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 591 | 05/06/2017 | OWN/2017-18/P/33 | Expenditures | 1,100 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 46 | 05/06/2017 | OWN/2017-18/P/34 | Expenditures | 6,050 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/39 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/40 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2017 | SAS/2017-18/P/1 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:12 PM. |