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.) |
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,121 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,875 | 02/06/2017 | OWN/2017-18/C/18 | 2,930 | ||||
02/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,692 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,400 | 08/06/2017 | OWN/2017-18/C/19 | 1,440 | ||||
02/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 240 | 18/06/2017 | OWN/2017-18/P/23 | Expenditures | 60 | 08/06/2017 | OWN/2017-18/C/7 | 1,600 | ||||
08/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,237 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,550 | 09/06/2017 | OWN/2017-18/C/20 | 2,180 | ||||
08/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | 09/06/2017 | OWN/2017-18/C/8 | 800 | |||||||
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,922 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 256 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,742 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 406 | Expenditures | ||||||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:04 PM. |