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/11 | Direct Receipts | 2,277 | 02/08/2017 | OWN/2017-18/P/30 | Expenditures | 88 | 30/08/2017 | OWN/2017-18/C/13 | 1,122 | ||||
01/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 03/08/2017 | OWN/2017-18/P/31 | Expenditures | 11,066 | |||||||
07/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 18 | 18/08/2017 | OWN/2017-18/P/32 | Expenditures | 9,170 | |||||||
21/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 310,000 | 24/08/2017 | OWN/2017-18/P/33 | Expenditures | 250,082 | |||||||
28/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 80,000 | 29/08/2017 | OWN/2017-18/P/34 | Expenditures | 78,437 | |||||||
28/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 550 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 89 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:22 PM. |