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.) |
01/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 28,592 | 30/09/2017 | OWN/2017-18/P/68 | Expenditures | 560 | 30/09/2017 | OWN/2017-18/C/6 | 3,800 | ||||
30/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 786 | 30/09/2017 | OWN/2017-18/P/69 | Expenditures | 300 | |||||||
30/09/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,115 | 30/09/2017 | OWN/2017-18/P/70 | Expenditures | 350 | |||||||
30/09/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,186 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 688 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 176 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 895 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 97 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,569 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 112 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 277 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 183 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 578 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 368 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 463 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 294 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 404 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 249 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 910 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,575 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:53 PM. |