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.) |
03/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 215 | 16/08/2017 | OWN/2017-18/P/22 | Expenditures | 800 | 10/08/2017 | OWN/2017-18/C/29 | 6,500 | ||||
10/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,676 | 16/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,060 | 21/08/2017 | OWN/2017-18/C/26 | 10,500 | ||||
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 285 | 16/08/2017 | OWN/2017-18/P/34 | Expenditures | 750 | |||||||
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 285 | 18/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
10/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 580 | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
16/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 285 | 18/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
16/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,520 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,380 | |||||||
16/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 285 | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
21/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 606 | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,761 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:44 PM. |