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/3 | Direct Receipts | 730 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 300 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 40 | |||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,831 | |||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,930 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 12,353 | |||||||
14/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,343 | 24/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,580 | |||||||
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,028 | 24/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,550 | |||||||
19/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,845 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,375 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,125 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,260 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 395 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,105 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 672 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,970 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 732 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 948 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,170 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,893 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,745 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:15 PM. |