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.) |
02/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 10,505 | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 7,375 | |||||||
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,119 | 05/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
05/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 115 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
05/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,625 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 932 | |||||||
05/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,010 | 05/05/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
05/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 20 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 8,334 | |||||||
05/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 300 | 09/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,070 | |||||||
05/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 207 | 09/05/2017 | OWN/2017-18/P/16 | Expenditures | 366 | |||||||
06/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 471 | Expenditures | ||||||||||
06/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,876 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 4,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:09 AM. |