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/2 | Direct Receipts | 86 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,950 | 28/06/2017 | OWN/2017-18/C/1 | 21,691 | ||||
01/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 157 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 24,640 | |||||||
01/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 521 | 28/06/2017 | OWN/2017-18/P/11 | Expenditures | 5,400 | |||||||
01/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 326 | 29/06/2017 | OWN/2017-18/P/12 | Expenditures | 60 | |||||||
01/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 586 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 440 | |||||||
01/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 77 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 39 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,646 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 95 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 95 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 190 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 95 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 95 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:23 PM. |