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.) |
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 766 | 19/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,775 | 12/05/2017 | OWN/2017-18/C/3 | 766 | ||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 34,629 | 19/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,675 | 19/05/2017 | OWN/2017-18/C/4 | 36,064 | ||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,435 | 19/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 41,180 | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | |||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 64,551 | 19/05/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/37 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/39 | Expenditures | 932 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:19 AM. |