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.) |
14/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 700 | 01/06/2017 | OWN/2017-18/P/75 | Expenditures | 500 | |||||||
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 961 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,560 | |||||||
20/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 2,100 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,000 | |||||||
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,525 | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 840 | |||||||
27/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,329 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 6,744 | |||||||
27/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 81.73 | 14/06/2017 | OWN/2017-18/P/76 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/77 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 588 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:17 AM. |