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.) |
13/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 106 | 02/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 12,880 | |||||||
13/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 199 | 06/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
13/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 92 | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,500 | |||||||
13/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
18/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 625 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 365 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 163 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,130 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,314 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 616 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:15 AM. |