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.) |
01/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,315 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
01/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 482 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 163,900 | |||||||
01/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 257 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 817 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 479 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 1,570 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 791 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 156 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 455 | Expenditures | ||||||||||
26/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 41.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:33 AM. |