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.) |
24/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 1,390 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/34 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 10/07/2017 | STS/2017-18/P/2 | Expenditures | 63.72 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,439.95 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/36 | Expenditures | 501,908 | ||||||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 95,020 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:12 PM. |