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/36 | Direct Receipts | 2,480 | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 100 | |||||||
09/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,356 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 14,325 | |||||||
09/08/2017 | STS/2017-18/R/7 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/15 | Expenditures | 8,566 | |||||||
11/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 250 | 28/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 29,020 | |||||||
12/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,720 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 214,017 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,593 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 694 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,729 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 965 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 483 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:00 PM. |