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.) |
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,900 | |||||||
01/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
01/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | 03/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,775 | |||||||
03/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 734 | 03/11/2017 | OWN/2017-18/P/75 | Expenditures | 258 | |||||||
03/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 743 | 16/11/2017 | OWN/2017-18/P/76 | Expenditures | 5,170 | |||||||
03/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 417 | 16/11/2017 | OWN/2017-18/P/77 | Expenditures | 360 | |||||||
03/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 1,266 | 16/11/2017 | OWN/2017-18/P/78 | Expenditures | 950 | |||||||
03/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 220 | 25/11/2017 | OWN/2017-18/P/79 | Expenditures | 2,975 | |||||||
25/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 45,232 | 25/11/2017 | OWN/2017-18/P/80 | Expenditures | 12,890 | |||||||
Direct Receipts | 27/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 38,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:51 AM. |