Voucher Wise Summary Report
Opening Balance | 4,054,631 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 710 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,417 | 24/04/2017 | OWN/2017-18/C/2 | 19,961 | ||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | 24/04/2017 | OWN/2017-18/C/3 | 28,363 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 17/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 17/04/2017 | MGNREGA/2017-18/P/3 | Expenditures | 207 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/17 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/6 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:53 PM. |