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.) |
06/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 5,245 | 06/10/2017 | OWN/2017-18/P/42 | Expenditures | 3,370 | |||||||
06/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 260 | 10/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,190 | |||||||
06/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,200 | 10/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,100 | |||||||
06/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 8,246 | 10/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | |||||||
06/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,668 | 10/10/2017 | OWN/2017-18/P/46 | Expenditures | 800 | |||||||
13/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 16,128 | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 56,100 | |||||||
16/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 3,343 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 8,220 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:08 AM. |