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.) |
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 814 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
11/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,411 | 11/07/2017 | OWN/2017-18/P/34 | Expenditures | 100 | |||||||
11/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 60 | 11/07/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
13/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,117 | 13/07/2017 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,072 | 18/07/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | |||||||
19/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 19/07/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
19/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,184 | 19/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
19/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | 19/07/2017 | OWN/2017-18/P/38 | Expenditures | 850 | |||||||
19/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,665 | 19/07/2017 | OWN/2017-18/P/39 | Expenditures | 60 | |||||||
Direct Receipts | 30/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/40 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:04 PM. |