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.) |
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 100 | |||||||
12/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,960 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,340 | |||||||
12/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 520 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,960 | |||||||
12/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,620 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 790 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,550 | Expenditures | ||||||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 1,347 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:34 AM. |