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 | 87 | 17/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,338 | |||||||
01/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 40 | 17/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | |||||||
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 17/08/2017 | OWN/2017-18/P/20 | Expenditures | 270 | |||||||
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 506 | 17/08/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 158 | Expenditures | ||||||||||
10/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,380 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,658 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:29 PM. |