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.) |
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 91 | 06/09/2017 | OWN/2017-18/P/26 | Expenditures | 27,140 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,750 | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
25/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,029 | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 7,000 | |||||||
25/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,632 | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 350 | |||||||
25/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 70 | 25/09/2017 | OWN/2017-18/P/33 | Expenditures | 430 | |||||||
25/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,646 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,202 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 866 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,295 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,295 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,488 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,583 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,842 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:45 PM. |