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.) |
05/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 218 | 12/10/2017 | OWN/2017-18/P/22 | Expenditures | 500 | |||||||
05/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 331 | 12/10/2017 | OWN/2017-18/P/23 | Expenditures | 11,368 | |||||||
05/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 300 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 7,000 | |||||||
09/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 249 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 720 | |||||||
11/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 457 | 24/10/2017 | OWN/2017-18/P/36 | Expenditures | 3,760 | |||||||
11/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | 24/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,200 | |||||||
12/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 23,587 | 30/10/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
25/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 2,455 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:53 PM. |