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.) |
09/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 900 | 12/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,540 | |||||||
09/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,880 | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
11/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 75 | 22/12/2017 | OWN/2017-18/P/41 | Expenditures | 250 | |||||||
11/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/42 | Expenditures | 850 | |||||||
21/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,306 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,638 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 206 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,965 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:20 PM. |