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.) |
25/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 450 | 07/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 22,305 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 153 | 07/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,920 | |||||||
30/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,109 | 07/09/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,131 | 07/09/2017 | OWN/2017-18/P/36 | Expenditures | 240 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/37 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/56 | Expenditures | 5,199 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/33 | Expenditures | 318 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:41 AM. |