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 | 7,980 | 01/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 7,980 | |||||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 154,836 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 600 | |||||||
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 153,500 | |||||||
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,253 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 320 | |||||||
01/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,233 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 520 | |||||||
01/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 38 | 01/06/2017 | OWN/2017-18/P/21 | Expenditures | 800 | |||||||
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 38 | 01/06/2017 | OWN/2017-18/P/22 | Expenditures | 160 | |||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,200 | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 200 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 220 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:43 AM. |