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.) |
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 224 | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 118 | |||||||
18/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | 18/10/2017 | OWN/2017-18/P/10 | Expenditures | 300 | |||||||
18/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 316 | 18/10/2017 | OWN/2017-18/P/11 | Expenditures | 350 | |||||||
18/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | 18/10/2017 | OWN/2017-18/P/12 | Expenditures | 6,730 | |||||||
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 276 | 18/10/2017 | OWN/2017-18/P/8 | Expenditures | 600 | |||||||
18/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 24 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
27/10/2017 | BRGF/2017-18/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
27/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,900 | Expenditures | ||||||||||
27/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 17,277 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 16,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:59 AM. |