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.) |
01/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,142 | 01/10/2017 | OWN/2017-18/P/14 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,200 | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,910 | |||||||
01/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,200 | 11/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 43,170 | |||||||
01/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 5,242 | |||||||
01/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
06/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 44,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:19 PM. |