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.) |
19/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 11,078 | 16/09/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | 19/09/2017 | OWN/2017-18/C/8 | 13,700 | ||||
19/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 635 | 16/09/2017 | OWN/2017-18/P/38 | Expenditures | 5,134 | 29/09/2017 | OWN/2017-18/C/9 | 9,600 | ||||
19/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 535 | 16/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,558 | |||||||
19/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,375 | 19/09/2017 | OWN/2017-18/P/40 | Expenditures | 15,750 | |||||||
19/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 400 | 19/09/2017 | OWN/2017-18/P/41 | Expenditures | 540 | |||||||
19/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 8,860 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 385 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 290 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:41 PM. |