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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,391 | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 29,977 | |||||||
05/05/2017 | STS/2017-18/R/2 | Direct Receipts | 331 | 05/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,846 | |||||||
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 152 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
09/05/2017 | STS/2017-18/R/4 | Direct Receipts | 33 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 17.25 | |||||||
17/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 159 | 05/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:55 AM. |