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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 677 | 07/06/2017 | OWN/2017-18/P/5 | Expenditures | 40 | |||||||
03/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 2,160 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 167,400 | |||||||
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 154 | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 13,500 | |||||||
09/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 71,550 | 29/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,080 | |||||||
14/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,441 | Expenditures | ||||||||||
26/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 822 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 26.75 | Expenditures | ||||||||||
26/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 96.69 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:13 PM. |