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.) |
07/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 168 | 02/12/2017 | OWN/2017-18/P/44 | Expenditures | 6,386 | |||||||
07/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 76 | 07/12/2017 | OWN/2017-18/P/55 | Expenditures | 683 | |||||||
07/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 214 | 07/12/2017 | OWN/2017-18/P/56 | Expenditures | 1,748 | |||||||
18/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 452 | 18/12/2017 | OWN/2017-18/P/45 | Expenditures | 720 | |||||||
18/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 196 | 27/12/2017 | OWN/2017-18/P/46 | Expenditures | 2,000 | |||||||
18/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,134 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 204 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 116 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:44 AM. |