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.) |
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 988 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
01/08/2017 | SAS/2017-18/R/3 | Direct Receipts | 104 | 11/08/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
02/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 825 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 550 | |||||||
09/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 821 | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
10/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 505 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:53 AM. |