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.) |
06/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | 06/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
06/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,235 | 12/02/2018 | OWN/2017-18/P/55 | Expenditures | 4,800 | |||||||
06/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 120 | 12/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,100 | |||||||
06/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 120 | 12/02/2018 | OWN/2017-18/P/57 | Expenditures | 2,100 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,580 | 14/02/2018 | OWN/2017-18/P/91 | Expenditures | 550 | |||||||
07/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 13 | 14/02/2018 | OWN/2017-18/P/92 | Expenditures | 1,300 | |||||||
12/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,295 | 20/02/2018 | OWN/2017-18/P/58 | Expenditures | 9,350 | |||||||
12/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 65 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 65 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:44 PM. |