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.) |
01/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,200 | 01/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,167 | 01/11/2017 | OWN/2017-18/C/9 | 4,200 | ||||
08/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,425 | 01/11/2017 | OWN/2017-18/P/86 | Expenditures | 70.8 | |||||||
09/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 26 | 01/11/2017 | OWN/2017-18/P/87 | Expenditures | 7,820 | |||||||
09/11/2017 | THFC/2017-18/R/4 | Direct Receipts | 6 | 13/11/2017 | OWN/2017-18/P/36 | Expenditures | 666 | |||||||
13/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 890 | 13/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,167 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:42 PM. |