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.) |
12/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,032 | 08/12/2017 | OWN/2017-18/P/70 | Expenditures | 36,846 | |||||||
12/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,021 | 08/12/2017 | OWN/2017-18/P/71 | Expenditures | 36,846 | |||||||
12/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,126 | 08/12/2017 | OWN/2017-18/P/72 | Expenditures | 4,290 | |||||||
12/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,890 | 08/12/2017 | OWN/2017-18/P/73 | Expenditures | 4,290 | |||||||
12/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,259 | 12/12/2017 | OWN/2017-18/P/74 | Expenditures | 12,400 | |||||||
12/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 306 | 14/12/2017 | OWN/2017-18/P/75 | Expenditures | 2,490 | |||||||
12/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,932 | 14/12/2017 | OWN/2017-18/P/76 | Expenditures | 21,000 | |||||||
12/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,353 | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 54,000 | |||||||
12/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 815 | 26/12/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,500 | |||||||
21/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 26/12/2017 | MGNREGA/2017-18/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/12/2017 | MGNREGA/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2017 | MGNREGA/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:07 AM. |