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.) |
02/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,140 | 01/08/2017 | OWN/2017-18/P/101 | Expenditures | 1,555 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/102 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/71 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/104 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/43 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/45 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/47 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/48 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:05 AM. |