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.) |
08/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,468 | 01/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,269 | 29/06/2017 | OWN/2017-18/C/4 | 657 | ||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,549 | 08/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,514 | 08/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/24 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/25 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/26 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:42 PM. |