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/101 | Direct Receipts | 300 | 03/08/2017 | OWN/2017-18/P/45 | Expenditures | 300 | |||||||
03/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 338 | 07/08/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
03/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 251 | 07/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,200 | |||||||
03/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 111 | 07/08/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 16/08/2017 | OWN/2017-18/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:29 AM. |