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.) |
10/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 7,700 | 10/07/2017 | OWN/2017-18/P/57 | Expenditures | 1,800 | 31/07/2017 | OWN/2017-18/C/11 | 25 | ||||
10/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,800 | 10/07/2017 | OWN/2017-18/P/64 | Expenditures | 50 | |||||||
10/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 325 | 10/07/2017 | OWN/2017-18/P/65 | Expenditures | 25 | |||||||
10/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,007 | 10/07/2017 | OWN/2017-18/P/66 | Expenditures | 230 | |||||||
10/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 420 | 10/07/2017 | OWN/2017-18/P/67 | Expenditures | 1,106 | |||||||
10/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 420 | 10/07/2017 | OWN/2017-18/P/68 | Expenditures | 41,800 | |||||||
10/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 190 | 13/07/2017 | OWN/2017-18/P/58 | Expenditures | 7,334 | |||||||
10/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 65 | 13/07/2017 | OWN/2017-18/P/59 | Expenditures | 932 | |||||||
10/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 215 | 13/07/2017 | OWN/2017-18/P/60 | Expenditures | 315 | |||||||
10/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 65 | 13/07/2017 | OWN/2017-18/P/61 | Expenditures | 695 | |||||||
10/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 115 | 13/07/2017 | OWN/2017-18/P/62 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/69 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/70 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/71 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/72 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:20 PM. |