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.) |
04/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 201 | 06/05/2017 | OWN/2017-18/P/35 | Expenditures | 6,530 | |||||||
06/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 465 | 06/05/2017 | OWN/2017-18/P/36 | Expenditures | 6,650 | |||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 890 | 06/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,530 | |||||||
09/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,632 | 09/05/2017 | OWN/2017-18/P/37 | Expenditures | 482 | |||||||
09/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 70 | 30/05/2017 | SAS/2017-18/P/1 | Expenditures | 30,000 | |||||||
09/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 462 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 179 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,730 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 648 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 134 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,146 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 934 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,052 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 611 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 490 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 610 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 610 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 262 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 7,500 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 601 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,155 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,156 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:35 AM. |