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.) |
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,148 | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 7,128 | 05/10/2017 | OWN/2017-18/C/11 | 1,000 | ||||
05/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,560 | 05/10/2017 | OWN/2017-18/P/53 | Expenditures | 600 | 27/10/2017 | OWN/2017-18/C/10 | 700 | ||||
27/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,454 | 06/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,130 | 27/10/2017 | OWN/2017-18/C/12 | 2,100 | ||||
27/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,010 | 27/10/2017 | OWN/2017-18/P/46 | Expenditures | 700 | |||||||
31/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 264 | 31/10/2017 | MPLADS/2017-18/P/1 | Expenditures | 192,500 | |||||||
31/10/2017 | STS/2017-18/R/6 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:19 PM. |