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.) |
07/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 154 | 07/08/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
07/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | 07/08/2017 | OWN/2017-18/P/27 | Expenditures | 580 | |||||||
23/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 160 | 07/08/2017 | OWN/2017-18/P/28 | Expenditures | 400 | |||||||
23/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 300 | 14/08/2017 | MGNREGA/2017-18/P/34 | Expenditures | 2,400 | |||||||
23/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 400 | 14/08/2017 | MGNREGA/2017-18/P/36 | Expenditures | 2,000 | |||||||
23/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 80 | 14/08/2017 | MGNREGA/2017-18/P/37 | Expenditures | 2,400 | |||||||
23/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,262 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 90 | |||||||
23/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 247 | 23/08/2017 | OWN/2017-18/P/30 | Expenditures | 300 | |||||||
23/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 580 | 23/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,200 | |||||||
30/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 333 | 30/08/2017 | MGNREGA/2017-18/P/38 | Expenditures | 1,590 | |||||||
30/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 278 | 30/08/2017 | MGNREGA/2017-18/P/39 | Expenditures | 3,573 | |||||||
30/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 555 | 30/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,830 | |||||||
30/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 110 | 30/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,200 | |||||||
30/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 308 | 30/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
30/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 3,610 | 31/08/2017 | OWN/2017-18/P/24 | Expenditures | 600 | |||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 105 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:18 PM. |