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.) |
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 260 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 335 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 457 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 400 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,279 | 11/05/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 548 | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
04/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 784 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 92,500 | |||||||
04/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,366 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
11/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,100 | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
22/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,740 | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 27,000 | |||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:19 AM. |