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.) |
01/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,164 | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 5,035 | |||||||
01/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,382 | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,400 | |||||||
01/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,001 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 18,500 | |||||||
01/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,116 | 13/08/2017 | OWN/2017-18/P/40 | Expenditures | 850 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,002 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 375 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 299 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 375 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:12 PM. |