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.) |
03/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 100 | 03/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,100 | 09/09/2017 | OWN/2017-18/C/12 | 143 | ||||
03/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 954 | 05/09/2017 | OWN/2017-18/P/10 | Expenditures | 23,820 | 12/09/2017 | OWN/2017-18/C/11 | 600 | ||||
03/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 320 | 09/09/2017 | OWN/2017-18/P/18 | Expenditures | 6,579 | |||||||
03/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 24 | 12/09/2017 | OWN/2017-18/P/11 | Expenditures | 3,800 | |||||||
03/09/2017 | STS/2017-18/R/2 | Direct Receipts | 158 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,080 | |||||||
03/09/2017 | STS/2017-18/R/4 | Direct Receipts | 1,602 | 19/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
03/09/2017 | STS/2017-18/R/6 | Direct Receipts | 4,080 | 21/09/2017 | OWN/2017-18/P/20 | Expenditures | 350 | |||||||
09/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,436 | 27/09/2017 | OWN/2017-18/P/21 | Expenditures | 420 | |||||||
15/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,889 | 30/09/2017 | OWN/2017-18/P/30 | Expenditures | 38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 AM. |