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.) |
01/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 103 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 199 | |||||||
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 233 | 08/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,142 | |||||||
01/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 207 | 09/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 43,882 | |||||||
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 207 | 09/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17,000 | |||||||
01/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 427 | 12/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 3,700 | |||||||
26/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 84 | 12/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 15,600 | |||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 675 | 12/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 12/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 21/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/06/2017 | STS/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:38:34 AM. |