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.) |
06/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 480 | 06/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 2,910 | 06/07/2017 | OWN/2017-18/C/13 | 250 | ||||
06/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 512 | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 560 | 06/07/2017 | OWN/2017-18/C/19 | 480 | ||||
06/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 398 | 06/07/2017 | OWN/2017-18/P/24 | Expenditures | 714 | 06/07/2017 | OWN/2017-18/C/4 | 940 | ||||
06/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 89 | 06/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,700 | 27/07/2017 | OWN/2017-18/C/14 | 1,675 | ||||
06/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,100 | 07/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,520 | 27/07/2017 | OWN/2017-18/C/20 | 480 | ||||
06/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 280 | 26/07/2017 | OWN/2017-18/P/26 | Expenditures | 300 | 27/07/2017 | OWN/2017-18/C/5 | 6,760 | ||||
06/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 480 | 26/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
06/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | 26/07/2017 | OWN/2017-18/P/28 | Expenditures | 210 | |||||||
06/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 150 | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 320 | |||||||
26/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 692 | 31/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | |||||||
26/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 203 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 174 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 470 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 480 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,275 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:05 PM. |