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/1 | Direct Receipts | 1,246 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 600 | |||||||
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,800 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,379 | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 12,684 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,860 | 04/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,032 | |||||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 405 | 04/05/2017 | OWN/2017-18/P/25 | Expenditures | 18,425 | |||||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,706 | 04/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,150 | |||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 405 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 900 | |||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 19,195 | 05/05/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
23/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 420 | 05/05/2017 | OWN/2017-18/P/30 | Expenditures | 3,250 | |||||||
23/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 445 | 07/05/2017 | OWN/2017-18/P/13 | Expenditures | 900 | |||||||
23/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,600 | 07/05/2017 | OWN/2017-18/P/14 | Expenditures | 400 | |||||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:55 PM. |