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.) |
01/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,600 | 01/08/2017 | MGNREGA/2017-18/P/25 | Expenditures | 2,100 | 31/08/2017 | OWN/2017-18/C/7 | 10,916 | ||||
01/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 830 | 01/08/2017 | MGNREGA/2017-18/P/26 | Expenditures | 2,100 | |||||||
01/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 491 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 5,800 | |||||||
01/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 124 | 09/08/2017 | MGNREGA/2017-18/P/27 | Expenditures | 47 | |||||||
01/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 966 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 84 | |||||||
09/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,000 | 16/08/2017 | OWN/2017-18/P/23 | Expenditures | 450 | |||||||
09/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/24 | Expenditures | 527 | |||||||
16/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 410 | 31/08/2017 | OWN/2017-18/P/25 | Expenditures | 714 | |||||||
16/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,282 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,114 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 16,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:06 PM. |