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.) |
04/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 496 | 11/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
04/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 185 | 11/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
05/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 615 | 11/09/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
12/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 892 | 29/09/2017 | OWN/2017-18/P/14 | Expenditures | 60 | |||||||
12/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 600 | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 10.8 | |||||||
18/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,114 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 446 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 636 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,267 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 34 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:13 AM. |