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.) |
11/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,692 | 02/12/2017 | OWN/2017-18/P/112 | Expenditures | 7,634 | 25/12/2017 | OWN/2017-18/C/24 | 2,692 | ||||
29/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,280 | 02/12/2017 | OWN/2017-18/P/52 | Expenditures | 7,175 | 29/12/2017 | OWN/2017-18/C/25 | 2,280 | ||||
31/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 34 | 02/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/113 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/114 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/115 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/116 | Expenditures | 540 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/117 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/118 | Expenditures | 882 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/55 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:29 PM. |