Voucher Wise Summary Report
Opening Balance | 2,148,591.6 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,894 | 07/04/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | 25/04/2017 | OWN/2017-18/C/1 | 7,760 | ||||
02/04/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,651 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,900 | |||||||
03/04/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,020 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 150 | |||||||
03/04/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 14,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:49 AM. |