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.) |
04/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 13,340 | 03/08/2017 | OWN/2017-18/P/50 | Expenditures | 900 | |||||||
05/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 995 | 03/08/2017 | OWN/2017-18/P/51 | Expenditures | 900 | |||||||
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,559 | 18/08/2017 | OWN/2017-18/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/48 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/53 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/54 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/55 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/59 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:34 PM. |