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.) |
03/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 6,088 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
09/06/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 20/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
09/06/2017 | STS/2017-18/R/3 | Direct Receipts | 30,000 | 20/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
19/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 260,134 | 20/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/33 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/34 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/35 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/41 | Expenditures | 860 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:44 PM. |