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.) |
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 13 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 5,100 | |||||||
25/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 163 | 25/09/2017 | OWN/2017-18/P/12 | Expenditures | 50 | |||||||
29/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 3,500 | |||||||
29/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:16 AM. |