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.) |
20/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | |||||||
20/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,017 | |||||||
20/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | 20/09/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | |||||||
20/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | 20/09/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
20/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 194 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:57 PM. |