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.) |
06/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 110 | 08/09/2017 | MGNREGA/2017-18/P/8 | Expenditures | 17,264 | 13/09/2017 | OWN/2017-18/C/1 | 34,439 | ||||
12/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,213 | 12/09/2017 | OWN/2017-18/P/40 | Expenditures | 4,000 | |||||||
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,532 | 14/09/2017 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
29/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,971 | 29/09/2017 | OWN/2017-18/P/42 | Expenditures | 3,850 | |||||||
29/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 253 | 29/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,160 | |||||||
29/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 619 | 29/09/2017 | OWN/2017-18/P/44 | Expenditures | 5,600 | |||||||
29/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,152 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:17 AM. |