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.) |
03/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,750 | 03/11/2017 | OWN/2017-18/P/18 | Expenditures | 3,610 | |||||||
06/11/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,150 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 7,150 | |||||||
06/11/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 550 | 16/11/2017 | OWN/2017-18/P/19 | Expenditures | 233 | |||||||
16/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,681 | 22/11/2017 | OWN/2017-18/P/29 | Expenditures | 4,250 | |||||||
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 680 | 22/11/2017 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
22/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,325 | |||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,168 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 860 | |||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:14 PM. |