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.) |
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,441 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 99,220 | |||||||
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 04/08/2017 | OWN/2017-18/P/43 | Expenditures | 190 | |||||||
05/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,019 | 04/08/2017 | OWN/2017-18/P/44 | Expenditures | 440 | |||||||
18/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,056 | 05/08/2017 | OWN/2017-18/P/45 | Expenditures | 36,700 | |||||||
18/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,800 | 18/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,125 | |||||||
30/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,278 | 18/08/2017 | OWN/2017-18/P/47 | Expenditures | 350 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/50 | Expenditures | 70 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/51 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/55 | Expenditures | 640 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/56 | Expenditures | 405 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/58 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/60 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/61 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/62 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/63 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/65 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:28 AM. |