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.) |
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,220 | 07/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,150 | |||||||
09/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 222 | 12/06/2017 | STS/2017-18/P/1 | Expenditures | 160,112 | |||||||
12/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 480,000 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
12/06/2017 | STS/2017-18/R/1 | Direct Receipts | 200,000 | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 346,264 | |||||||
14/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 530 | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,507 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:03 PM. |