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.) |
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,598 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,073 | |||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,047 | 10/06/2017 | OWN/2017-18/P/16 | Expenditures | 70,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,640 | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 8,640 | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 8,640 | 30/06/2017 | OWN/2017-18/P/21 | Expenditures | 24,700 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8,640 | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 20,700 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8,640 | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 9,200 | |||||||
30/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 8,640 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:16 AM. |