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.) |
01/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 288 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 147,972 | |||||||
01/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 558 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 241 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 259 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 194 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 597 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 95 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 95 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:57 AM. |