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.) |
05/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,200 | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,080 | |||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,188 | 05/08/2017 | OWN/2017-18/P/80 | Expenditures | 400 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/54 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/55 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/61 | Expenditures | 456 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/62 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/65 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/66 | Expenditures | 130 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/67 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/72 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/73 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/74 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/75 | Expenditures | 723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:56 PM. |