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/39 | Direct Receipts | 2,322 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,870 | 01/08/2017 | OWN/2017-18/C/3 | 9,840 | ||||
29/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,925 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | 01/08/2017 | OWN/2017-18/C/5 | 13,270 | ||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,519 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,120 | |||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,000 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 372 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:34 AM. |