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.) |
10/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 825 | 07/11/2017 | TSC/2017-18/P/33 | Expenditures | 354 | |||||||
24/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 871 | 25/11/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
24/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 543 | 25/11/2017 | OWN/2017-18/P/11 | Expenditures | 550 | |||||||
24/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 109 | 27/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,420 | |||||||
24/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | 27/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
24/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 165 | 27/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,100 | |||||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 15 | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 659 | |||||||
24/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 135 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,646 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 375 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 810 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,905 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 179 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 39 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 330 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:39 PM. |