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/50 | Direct Receipts | 100 | 10/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 14,144 | |||||||
01/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 400 | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 139,515 | |||||||
01/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,220 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 447,974 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 4,790 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 117,093 | Expenditures | ||||||||||
31/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 3,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:32 AM. |