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.) |
04/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 255 | 11/11/2017 | OWN/2017-18/P/92 | Expenditures | 10,500 | |||||||
10/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 326 | 11/11/2017 | OWN/2017-18/P/93 | Expenditures | 7,274 | |||||||
11/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 272 | 11/11/2017 | OWN/2017-18/P/94 | Expenditures | 1,535 | |||||||
11/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 25,969 | 28/11/2017 | OWN/2017-18/P/20 | Expenditures | 450 | |||||||
11/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 2,203 | 30/11/2017 | OWN/2017-18/P/95 | Expenditures | 4,955 | |||||||
12/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 230 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 950 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 5,923 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 885 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 2,894 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:51 AM. |