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.) |
02/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/22 | Expenditures | 245 | 02/06/2017 | OWN/2017-18/C/39 | 2,000 | ||||
02/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 800 | 16/06/2017 | OWN/2017-18/C/15 | 800 | ||||
16/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,039 | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 410 | 16/06/2017 | OWN/2017-18/C/40 | 4,900 | ||||
16/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 160 | 26/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,210 | 23/06/2017 | OWN/2017-18/C/41 | 826 | ||||
16/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 160 | 27/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,205 | |||||||
16/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,771 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:03 AM. |