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.) |
13/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 195 | 11/07/2017 | OWN/2017-18/P/26 | Expenditures | 12,123 | |||||||
17/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,591 | 11/07/2017 | OWN/2017-18/P/27 | Expenditures | 9,000 | |||||||
17/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 640 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 11,580 | |||||||
17/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 410 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 16,571 | |||||||
17/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 355 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
17/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 335 | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 24,700 | |||||||
17/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 740 | 26/07/2017 | OWN/2017-18/P/28 | Expenditures | 15,268 | |||||||
17/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 46,984 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,284 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 866 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,313 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 887 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,159 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,678 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,296 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,548 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 1,215 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 945 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 945 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:02 PM. |