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.) |
02/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,000 | 05/05/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | 06/05/2017 | OWN/2017-18/C/4 | 2,000 | ||||
10/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,219 | 06/05/2017 | OWN/2017-18/P/22 | Expenditures | 800 | 18/05/2017 | OWN/2017-18/C/5 | 9,000 | ||||
18/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,675 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,650 | 30/05/2017 | OWN/2017-18/C/6 | 6,000 | ||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,200 | 10/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
20/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,490 | 12/05/2017 | OWN/2017-18/P/23 | Expenditures | 1,960 | |||||||
25/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 516 | 13/05/2017 | OWN/2017-18/P/24 | Expenditures | 10,330 | |||||||
28/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,010 | 15/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,016 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:37 PM. |