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.) |
08/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,520 | 08/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,999 | 08/02/2018 | OWN/2017-18/C/10 | 6,000 | ||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 280 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,460 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 3,016 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 3,096 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 16,642 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 6,250 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
28/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:32 PM. |