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.) |
02/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,506 | 28/12/2017 | OWN/2017-18/P/11 | Expenditures | 970 | 09/12/2017 | OWN/2017-18/C/18 | 4,314 | ||||
09/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 430 | 30/12/2017 | OWN/2017-18/P/12 | Expenditures | 800 | |||||||
15/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 238 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 80 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,003 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:15 PM. |