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.) |
01/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 462 | 01/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,513 | 21/02/2018 | OWN/2017-18/C/6 | 3,100 | ||||
01/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/54 | Expenditures | 1,000 | |||||||
01/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 800 | 06/02/2018 | SAS/2017-18/P/5 | Expenditures | 56,115 | |||||||
01/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 800 | 16/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
01/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 200 | 16/02/2018 | OWN/2017-18/P/56 | Expenditures | 5,000 | |||||||
03/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,000 | 21/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
21/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 375 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 525 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:10 PM. |