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.) |
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,369 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 14,775 | 31/07/2017 | OWN/2017-18/C/3 | 325 | ||||
21/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,520 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,060 | |||||||
21/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 15,100 | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 460 | |||||||
28/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 199,232 | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 845 | |||||||
31/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 220 | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 700 | |||||||
31/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,618 | 31/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,620 | |||||||
31/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 675 | 31/07/2017 | OWN/2017-18/P/17 | Expenditures | 235 | |||||||
31/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 900 | 31/07/2017 | OWN/2017-18/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:26 PM. |