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.) |
06/09/2017 | OWN/2017-18/R/135 | Direct Receipts | 600 | 08/09/2017 | OWN/2017-18/P/70 | Expenditures | 4,200 | |||||||
06/09/2017 | OWN/2017-18/R/136 | Direct Receipts | 500 | 18/09/2017 | OWN/2017-18/P/55 | Expenditures | 760 | |||||||
06/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 100 | 29/09/2017 | OWN/2017-18/P/71 | Expenditures | 70 | |||||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 29/09/2017 | OWN/2017-18/P/9 | Expenditures | 60 | |||||||
13/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/319 | Direct Receipts | 1,834 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 525 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/320 | Direct Receipts | 999 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,327 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:03 PM. |