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.) |
07/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 10,434 | 07/09/2017 | OWN/2017-18/P/40 | Expenditures | 958 | 07/09/2017 | OWN/2017-18/C/8 | 3,599 | ||||
14/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,517 | 07/09/2017 | OWN/2017-18/P/41 | Expenditures | 7,175 | 14/09/2017 | OWN/2017-18/C/6 | 2,752 | ||||
22/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 755 | 07/09/2017 | OWN/2017-18/P/42 | Expenditures | 190 | 26/09/2017 | OWN/2017-18/C/7 | 6,064 | ||||
26/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 6,439 | 14/09/2017 | OWN/2017-18/P/43 | Expenditures | 525 | |||||||
28/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 834 | 14/09/2017 | OWN/2017-18/P/44 | Expenditures | 240 | |||||||
28/09/2017 | STS/2017-18/R/3 | Direct Receipts | 332 | 26/09/2017 | OWN/2017-18/P/45 | Expenditures | 375 | |||||||
29/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 138,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:08 PM. |