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.) |
10/11/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 6,000 | 02/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | 16/11/2017 | OWN/2017-18/C/11 | 390 | ||||
10/11/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 30,967 | 15/11/2017 | OWN/2017-18/P/45 | Expenditures | 540 | 16/11/2017 | OWN/2017-18/C/16 | 200 | ||||
10/11/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 767 | 15/11/2017 | OWN/2017-18/P/48 | Expenditures | 400 | 27/11/2017 | OWN/2017-18/C/10 | 3,000 | ||||
10/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 184 | 27/11/2017 | OWN/2017-18/P/17 | Expenditures | 930 | |||||||
10/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 548 | 27/11/2017 | OWN/2017-18/P/18 | Expenditures | 320 | |||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 90 | 27/11/2017 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
15/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 459 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 277 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:17 PM. |