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.) |
06/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 35 | 06/11/2017 | BRGF/2017-18/P/2 | Expenditures | 379,978 | |||||||
06/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 379,978 | 07/11/2017 | OWN/2017-18/P/78 | Expenditures | 4,675 | |||||||
07/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 3,436 | 07/11/2017 | OWN/2017-18/P/79 | Expenditures | 850 | |||||||
07/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 6,871 | 07/11/2017 | OWN/2017-18/P/80 | Expenditures | 920 | |||||||
07/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 3,436 | 07/11/2017 | OWN/2017-18/P/81 | Expenditures | 343,520 | |||||||
07/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 17,180 | 07/11/2017 | OWN/2017-18/P/87 | Expenditures | 1,100 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/82 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/83 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/84 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/85 | Expenditures | 294 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/88 | Expenditures | 3,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:36 AM. |