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.) |
01/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 86,650 | 30/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 15,629 | 30/10/2017 | OWN/2017-18/C/10 | 11,783 | ||||
01/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 184 | 30/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 86,650 | 30/10/2017 | OWN/2017-18/C/11 | 400 | ||||
01/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 184 | 30/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,300 | |||||||
01/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 63 | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 281 | 30/10/2017 | OWN/2017-18/P/24 | Expenditures | 100 | |||||||
01/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | 30/10/2017 | OWN/2017-18/P/25 | Expenditures | 195 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/44 | Expenditures | 515 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:02 PM. |