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.) |
08/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 638 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 850 | 08/06/2017 | OWN/2017-18/C/8 | 838 | ||||
08/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/48 | Expenditures | 6,575 | 15/06/2017 | OWN/2017-18/C/9 | 1,094 | ||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 794 | 01/06/2017 | OWN/2017-18/P/49 | Expenditures | 850 | 23/06/2017 | OWN/2017-18/C/10 | 2,795 | ||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,575 | 23/06/2017 | OWN/2017-18/C/19 | 1,000 | ||||
19/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 859,969 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | 29/06/2017 | OWN/2017-18/C/11 | 1,306 | ||||
21/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,031,200 | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,624 | |||||||
23/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,605 | 28/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 638,175 | |||||||
23/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 190 | 28/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 799,771 | |||||||
23/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 28/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 251,497 | |||||||
26/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,789 | 28/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 130,169 | |||||||
29/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,126 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:33 AM. |