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.) |
01/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 692 | 01/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 7,830 | 01/07/2017 | OWN/2017-18/C/2 | 1,550 | ||||
01/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 998 | 01/07/2017 | OWN/2017-18/P/65 | Expenditures | 93,400 | |||||||
01/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 666 | 21/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 859 | 21/07/2017 | OWN/2017-18/P/19 | Expenditures | 305 | |||||||
01/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 21/07/2017 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
21/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 21/07/2017 | OWN/2017-18/P/21 | Expenditures | 28,200 | |||||||
21/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 401 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 77 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 346 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 639 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 456 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 870 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,578 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 820 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,820 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:13 AM. |