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/6 | Direct Receipts | 2,569 | 01/06/2017 | OWN/2017-18/P/28 | Expenditures | 18,554 | |||||||
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,000 | 01/06/2017 | OWN/2017-18/P/29 | Expenditures | 3,376 | |||||||
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 01/06/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/31 | Expenditures | 9,300 | |||||||
04/06/2017 | STS/2017-18/R/2 | Direct Receipts | 71 | 01/06/2017 | OWN/2017-18/P/32 | Expenditures | 295 | |||||||
16/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 01/06/2017 | OWN/2017-18/P/33 | Expenditures | 15,000 | |||||||
16/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 992 | 15/06/2017 | OWN/2017-18/P/34 | Expenditures | 15,300 | |||||||
16/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,323 | 16/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,700 | 16/06/2017 | OWN/2017-18/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:19 AM. |