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.) |
01/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,169 | 01/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
08/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,861 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 47.2 | |||||||
08/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 4,870 | 19/09/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | |||||||
16/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,387 | 30/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,000 | |||||||
16/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 24,789 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,370 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:33 PM. |