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.) |
02/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 05/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
02/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 12/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,680 | |||||||
02/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
04/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,437 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 130 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:14 PM. |