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/20 | Direct Receipts | 7,000 | 05/08/2017 | OWN/2017-18/P/16 | Expenditures | 14,475 | 31/08/2017 | OWN/2017-18/C/1 | 52,166 | ||||
05/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,827 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,250 | 31/08/2017 | OWN/2017-18/C/2 | 4,058 | ||||
08/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,343,743 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,850 | |||||||
10/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,018 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,238 | Expenditures | ||||||||||
18/08/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 31,145 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 906 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:56 AM. |