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.) |
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 140 | 01/06/2017 | OWN/2017-18/P/53 | Expenditures | 3,000 | |||||||
07/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 690 | 01/06/2017 | OWN/2017-18/P/54 | Expenditures | 2,300 | |||||||
07/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 340 | 07/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 27,043 | |||||||
07/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 435 | 07/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 22,536 | |||||||
07/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,025 | 08/06/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
07/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 175 | 09/06/2017 | OWN/2017-18/P/26 | Expenditures | 350 | |||||||
07/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 210 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 795 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:27 AM. |