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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 415 | 01/06/2017 | OWN/2017-18/P/56 | Expenditures | 1,248 | 15/06/2017 | OWN/2017-18/C/1 | 11,420 | ||||
01/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 600 | 10/06/2017 | OWN/2017-18/P/57 | Expenditures | 180 | |||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,210 | 12/06/2017 | OWN/2017-18/P/58 | Expenditures | 414 | |||||||
15/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 19.85 | 12/06/2017 | OWN/2017-18/P/59 | Expenditures | 331 | |||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,820 | 15/06/2017 | OWN/2017-18/P/60 | Expenditures | 7,000 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 390 | 15/06/2017 | OWN/2017-18/P/61 | Expenditures | 1,500 | |||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,600 | 15/06/2017 | OWN/2017-18/P/62 | Expenditures | 52 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/63 | Expenditures | 420 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/65 | Expenditures | 70 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/66 | Expenditures | 65 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/67 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:13 AM. |