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.) |
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | 08/06/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,743 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,742 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 525 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,010 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:30 PM. |