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.) |
20/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,785 | 16/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
20/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,050 | 20/12/2017 | OWN/2017-18/P/26 | Expenditures | 3,500 | |||||||
20/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,472 | 26/12/2017 | OWN/2017-18/P/27 | Expenditures | 4,600 | |||||||
20/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,016 | 28/12/2017 | OWN/2017-18/P/28 | Expenditures | 500 | |||||||
20/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,080 | 29/12/2017 | OWN/2017-18/P/29 | Expenditures | 2,750 | |||||||
20/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 498.23 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 780 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:09 PM. |