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.) |
08/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 201 | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 714 | |||||||
08/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 60 | 08/08/2017 | OWN/2017-18/P/18 | Expenditures | 6,575 | |||||||
08/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 150 | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 59 | |||||||
08/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 700 | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 530 | |||||||
08/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 115 | 21/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,594 | |||||||
08/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 60 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | |||||||
08/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
18/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 16,725 | 21/08/2017 | OWN/2017-18/P/22 | Expenditures | 500 | |||||||
21/08/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 4,547 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 192 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:33 AM. |