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.) |
01/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 322 | 05/07/2017 | STS/2017-18/P/1 | Expenditures | 26,400 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 152 | 06/07/2017 | OWN/2017-18/P/65 | Expenditures | 6,828 | |||||||
01/07/2017 | STS/2017-18/R/3 | Direct Receipts | 65 | 06/07/2017 | OWN/2017-18/P/66 | Expenditures | 16,150 | |||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,363 | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,575 | |||||||
24/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 382 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,800 | |||||||
27/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 720 | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/68 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:18 AM. |