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.) |
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 608 | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 390 | |||||||
01/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 375 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 260 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 35,975 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 230 | |||||||
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 975 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
11/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 878 | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 20,900 | 11/05/2017 | OWN/2017-18/P/15 | Expenditures | 250 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,725 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 17 | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 20,900 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 238 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 302 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:22 AM. |