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.) |
07/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,200 | 07/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,722 | 19/09/2017 | OWN/2017-18/C/6 | 2,089 | ||||
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 480 | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | 20/09/2017 | OWN/2017-18/C/4 | 4,622 | ||||
07/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 36,372 | 19/09/2017 | OWN/2017-18/P/19 | Expenditures | 89 | |||||||
08/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,760 | 20/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,900 | |||||||
08/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 34 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 32 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,089 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 328 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 19,404 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 907 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:47 AM. |