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.) |
12/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,612 | 12/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,612 | |||||||
14/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,378 | 14/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,378 | |||||||
18/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 524 | 18/09/2017 | OWN/2017-18/P/7 | Expenditures | 524 | |||||||
20/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,187 | 21/09/2017 | OWN/2017-18/P/8 | Expenditures | 3,759 | |||||||
21/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 572 | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 88.5 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,753 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 783 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:44 PM. |