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.) |
05/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 801 | 05/09/2017 | OWN/2017-18/P/30 | Expenditures | 725 | |||||||
22/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 15,898 | 07/09/2017 | DPAP/2017-18/P/2 | Expenditures | 654 | |||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 383 | 22/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,800 | |||||||
28/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 902 | 22/09/2017 | OWN/2017-18/P/32 | Expenditures | 47.2 | |||||||
28/09/2017 | DPAP/2017-18/R/1 | Direct Receipts | 654 | 22/09/2017 | OWN/2017-18/P/56 | Expenditures | 2,500 | |||||||
29/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,500 | 22/09/2017 | OWN/2017-18/P/57 | Expenditures | 305 | |||||||
29/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 14,916 | 29/09/2017 | OWN/2017-18/P/58 | Expenditures | 180 | |||||||
29/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 19,609 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 5,064 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:08 PM. |