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.) |
06/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 708 | 03/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 354 | |||||||
06/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | 03/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 2,300 | |||||||
06/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 978 | 03/07/2017 | OWN/2017-18/P/28 | Expenditures | 10,200 | |||||||
06/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 400 | 03/07/2017 | OWN/2017-18/P/29 | Expenditures | 9,200 | |||||||
10/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,178 | 03/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
10/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 300 | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,233 | |||||||
10/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 408 | 17/07/2017 | OWN/2017-18/P/31 | Expenditures | 111,490 | |||||||
10/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 200 | 31/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,090 | |||||||
10/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,333 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 949 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:06 PM. |