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.) |
01/09/2017 | OWN/2017-18/R/142 | Direct Receipts | 193 | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,860 | |||||||
16/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 687 | 30/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,799 | |||||||
16/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 639 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 523 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 462 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 474 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 829 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 431 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 260 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 555 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,454 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 482 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 512 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/124 | Direct Receipts | 631 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 597 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 476 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 673 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 439 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:10 PM. |