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.) |
07/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 463 | 07/09/2017 | MGNREGA/2017-18/P/18 | Expenditures | 19,180 | |||||||
07/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 07/09/2017 | MGNREGA/2017-18/P/19 | Expenditures | 4,512 | |||||||
07/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 50 | 07/09/2017 | OWN/2017-18/P/27 | Expenditures | 700 | |||||||
07/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 250 | 17/09/2017 | OWN/2017-18/P/28 | Expenditures | 810 | |||||||
08/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 16,163 | 17/09/2017 | OWN/2017-18/P/29 | Expenditures | 6,460 | |||||||
17/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 253 | 17/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,300 | |||||||
17/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 75 | 17/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,600 | |||||||
17/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 125 | 29/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,110 | |||||||
17/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 326 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,543 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 693 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 560 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,020 | Expenditures | ||||||||||
29/09/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 937 | Expenditures | ||||||||||
29/09/2017 | MGNREGA/2017-18/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/09/2017 | MGNREGA/2017-18/R/35 | Direct Receipts | 16,285 | Expenditures | ||||||||||
29/09/2017 | MGNREGA/2017-18/R/36 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:15 AM. |