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/25 | Direct Receipts | 344 | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
01/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 304 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | |||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 956 | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 172 | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
09/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 424 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
09/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 492 | Expenditures | ||||||||||
27/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 64.31 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 64.96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:37 AM. |