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.) |
01/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,580 | 01/11/2017 | OWN/2017-18/P/73 | Expenditures | 2,000 | |||||||
05/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,160 | 01/11/2017 | OWN/2017-18/P/74 | Expenditures | 580 | |||||||
07/11/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 6,716 | 05/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,160 | |||||||
15/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,160 | 10/11/2017 | MGNREGA/2017-18/P/18 | Expenditures | 6,716 | |||||||
15/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 600 | 14/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
15/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,755 | 14/11/2017 | OWN/2017-18/P/44 | Expenditures | 800 | |||||||
18/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | 15/11/2017 | OWN/2017-18/P/76 | Expenditures | 3,515 | |||||||
18/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 580 | 18/11/2017 | OWN/2017-18/P/77 | Expenditures | 1,080 | |||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 175 | 24/11/2017 | OWN/2017-18/P/45 | Expenditures | 136 | |||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 138 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:01 PM. |