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.) |
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 04/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,250 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/28 | Expenditures | 511 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/29 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/30 | Expenditures | 19 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/08/2017 | SAS/2017-18/P/2 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:28 PM. |