Voucher Wise Summary Report
Opening Balance | 1,891,812.11 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 12,500 | |||||||
03/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:08 AM. |