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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,176 | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 950 | 01/07/2017 | OWN/2017-18/C/10 | 5,000 | ||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,950 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 880 | 01/07/2017 | OWN/2017-18/C/8 | 5,300 | ||||
10/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:13:49 PM. |