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.) |
25/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,082 | 08/06/2017 | OWN/2017-18/P/39 | Expenditures | 5,134 | 19/06/2017 | OWN/2017-18/C/2 | 125 | ||||
25/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,286 | 12/06/2017 | OWN/2017-18/P/2 | Expenditures | 17,100 | 29/06/2017 | OWN/2017-18/C/5 | 3,455 | ||||
25/06/2017 | STS/2017-18/R/10 | Direct Receipts | 991 | 13/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | |||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 825 | 13/06/2017 | OWN/2017-18/P/40 | Expenditures | 27,000 | |||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,455 | 13/06/2017 | OWN/2017-18/P/41 | Expenditures | 14,960 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/42 | Expenditures | 170 | ||||||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/43 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:33 AM. |