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.) |
10/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 686 | 01/11/2017 | OWN/2017-18/P/126 | Expenditures | 6,005 | |||||||
10/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 20 | 01/11/2017 | OWN/2017-18/P/94 | Expenditures | 13,080 | |||||||
10/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | 08/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,986 | |||||||
10/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 151 | 10/11/2017 | OWN/2017-18/P/80 | Expenditures | 100 | |||||||
10/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | 10/11/2017 | OWN/2017-18/P/81 | Expenditures | 250 | |||||||
10/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 80 | 24/11/2017 | OWN/2017-18/P/78 | Expenditures | 400 | |||||||
10/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 80 | 24/11/2017 | OWN/2017-18/P/79 | Expenditures | 269 | |||||||
21/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 100 | 29/11/2017 | OWN/2017-18/P/82 | Expenditures | 500 | |||||||
21/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 36 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 1,008 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/248 | Direct Receipts | 512 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/249 | Direct Receipts | 763 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/250 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:36 AM. |