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.) |
03/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 264 | 06/03/2018 | OWN/2017-18/P/27 | Expenditures | 1,746 | |||||||
06/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 210 | 06/03/2018 | OWN/2017-18/P/28 | Expenditures | 59 | |||||||
06/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 200 | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 100,000 | |||||||
06/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 597 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 139 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | STS/2017-18/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 3,370 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 585 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 428 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 3,890 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 865 | Expenditures | ||||||||||
23/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 2,203 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:14 AM. |