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.) |
03/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 2,264 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
03/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,587 | 03/06/2017 | OWN/2017-18/P/70 | Expenditures | 3,000 | |||||||
03/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,300 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 14,095 | |||||||
17/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 1,440 | 17/06/2017 | OWN/2017-18/P/71 | Expenditures | 4,800 | |||||||
17/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,018 | 17/06/2017 | OWN/2017-18/P/72 | Expenditures | 4,800 | |||||||
17/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,120 | 17/06/2017 | OWN/2017-18/P/73 | Expenditures | 2,400 | |||||||
27/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 2,853 | 17/06/2017 | OWN/2017-18/P/74 | Expenditures | 1,030 | |||||||
27/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,055 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 13,426 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 13,426 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 40,421 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 17,426 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 39,341 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:54 PM. |