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.) |
10/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,378 | 10/10/2017 | OWN/2017-18/P/13 | Expenditures | 12,088 | 10/10/2017 | OWN/2017-18/C/16 | 1,400 | ||||
10/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 460 | 10/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,510 | 10/10/2017 | OWN/2017-18/C/6 | 1,300 | ||||
10/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | 10/10/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
10/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 6,083 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
18/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 207 | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | |||||||
24/10/2017 | FFC/2017-18/R/11 | Direct Receipts | 238,941 | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 600 | |||||||
25/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 207 | 10/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,500 | |||||||
25/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 217 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,400 | |||||||
25/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 218 | 13/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,400 | |||||||
25/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:45 PM. |