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.) |
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,817 | |||||||
09/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,111 | Expenditures | ||||||||||
13/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,012 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,168 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,776 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,175 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,450 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:05 AM. |