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.) |
03/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,936 | Select activity nature | 02/06/2017 | OWN/2017-18/C/13 | 21,770 | |||||||
03/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | Select activity nature | 03/06/2017 | OWN/2017-18/C/16 | 16,495 | |||||||
03/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 300 | Select activity nature | 14/06/2017 | OWN/2017-18/C/14 | 19,000 | |||||||
03/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 800 | Select activity nature | 21/06/2017 | OWN/2017-18/C/15 | 8,450 | |||||||
03/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 690 | Select activity nature | ||||||||||
03/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
05/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 360,000 | Select activity nature | ||||||||||
06/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,172 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 11,050 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
21/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 16,811 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:24 AM. |