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.) |
23/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,000 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,134 | |||||||
29/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 2 | 02/06/2017 | OWN/2017-18/P/70 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 90,644 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/18 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/19 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/72 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/73 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:21 PM. |