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.) |
01/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 14,297 | 11/09/2017 | OWN/2017-18/P/100 | Expenditures | 7,634 | 01/09/2017 | OWN/2017-18/C/18 | 14,297 | ||||
01/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 13,950 | 11/09/2017 | OWN/2017-18/P/28 | Expenditures | 7,175 | 01/09/2017 | OWN/2017-18/C/37 | 13,950 | ||||
08/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,737 | Expenditures | 15/09/2017 | OWN/2017-18/C/19 | 13,109 | |||||||
08/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,109 | Expenditures | 15/09/2017 | OWN/2017-18/C/38 | 3,300 | |||||||
08/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,049 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 378 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:32 PM. |