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.) |
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 125 | 11/08/2017 | OWN/2017-18/P/14 | Expenditures | 650 | |||||||
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 499 | 11/08/2017 | OWN/2017-18/P/15 | Expenditures | 336 | |||||||
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 307 | 21/08/2017 | STS/2017-18/P/1 | Expenditures | 20,000 | |||||||
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 367 | 21/08/2017 | STS/2017-18/P/2 | Expenditures | 40,000 | |||||||
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 866 | 21/08/2017 | STS/2017-18/P/3 | Expenditures | 40,000 | |||||||
01/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 723 | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,015 | |||||||
01/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 599 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 542 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 473 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:34 AM. |