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.) |
09/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 322 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 3 | |||||||
09/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,142 | 01/10/2017 | OWN/2017-18/P/14 | Expenditures | 15 | |||||||
09/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 779 | 01/10/2017 | OWN/2017-18/P/66 | Expenditures | 18 | |||||||
09/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 603 | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 3,500 | |||||||
09/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 2,266 | 13/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 11,600 | |||||||
13/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11,695 | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 14,025 | |||||||
18/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 15,300 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 2,550 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/45 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:51 PM. |