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.) |
10/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 986 | 10/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 2,000 | 31/07/2017 | OWN/2017-18/C/2 | 3,001 | ||||
10/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 490 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,076 | |||||||
10/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,520 | 10/07/2017 | OWN/2017-18/P/17 | Expenditures | 400 | |||||||
10/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,075 | 10/07/2017 | OWN/2017-18/P/18 | Expenditures | 298 | |||||||
18/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 308 | 10/07/2017 | OWN/2017-18/P/19 | Expenditures | 330 | |||||||
31/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 562 | 10/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,390 | |||||||
31/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 400 | 15/07/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:39 AM. |