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.) |
06/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,280 | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,330 | |||||||
06/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,570 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 240 | Expenditures | ||||||||||
21/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 70,776 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,389 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 112 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,264 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,364 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:44 AM. |