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.) |
26/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 64,557 | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 7,330 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/42 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/49 | Expenditures | 390 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/53 | Expenditures | 660 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/54 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/55 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/56 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/57 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/22 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/58 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/60 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/20 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/21 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:39 PM. |