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.) |
01/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 95 | 02/01/2018 | MGNREGA/2017-18/P/1 | Expenditures | 52,034 | |||||||
01/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 190 | 02/01/2018 | OWN/2017-18/P/27 | Expenditures | 485 | |||||||
01/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 285 | 10/01/2018 | OWN/2017-18/P/28 | Expenditures | 360 | |||||||
01/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 200 | 23/01/2018 | OWN/2017-18/P/29 | Expenditures | 945 | |||||||
01/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 290 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 285 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 285 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 190 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 385 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 292 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 256 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 142 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 339 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 703 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 372 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 466 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 659 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 189 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 476 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 1,159 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:59 AM. |