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.) |
01/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 196 | 27/09/2017 | OWN/2017-18/P/19 | Expenditures | 66,250 | |||||||
01/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 200,000 | 27/09/2017 | OWN/2017-18/P/20 | Expenditures | 6 | |||||||
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
01/09/2017 | TSC/2017-18/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
07/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 813 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 505 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 370 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 451,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:30 AM. |