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.) |
12/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 3,224 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | |||||||
30/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,700 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 6,692 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/59 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:19 AM. |