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.) |
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 495 | 03/05/2017 | OWN/2017-18/P/48 | Expenditures | 1 | |||||||
09/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 440 | |||||||
09/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,385 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
09/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,850 | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,675 | |||||||
09/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,600 | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
09/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,450 | 08/05/2017 | THFC/2017-18/P/1 | Expenditures | 50 | |||||||
09/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 83 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 96,300 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 454 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,268 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 34,380 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 14,372 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 440 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 660 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:48 AM. |