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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 800 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,723 | |||||||
01/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 923 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,070 | |||||||
01/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 923 | 01/08/2017 | OWN/2017-18/P/35 | Expenditures | 923 | |||||||
04/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 19 | 05/08/2017 | TSC/2017-18/P/7 | Expenditures | 15.89 | |||||||
04/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 226 | 07/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,406 | |||||||
04/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 297 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,075 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,406 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:56 PM. |