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.) |
20/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,128 | 03/07/2017 | STS/2017-18/P/1 | Expenditures | 1,500 | 01/07/2017 | OWN/2017-18/C/3 | 1,600 | ||||
27/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,733 | 15/07/2017 | OWN/2017-18/P/33 | Expenditures | 3,700 | 03/07/2017 | OWN/2017-18/C/4 | 2,700 | ||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/34 | Expenditures | 1,800 | 29/07/2017 | OWN/2017-18/C/9 | 750 | |||||||
Direct Receipts | 15/07/2017 | STS/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2017 | STS/2017-18/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:52 PM. |