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.) |
06/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,231 | 06/09/2017 | OWN/2017-18/P/25 | Expenditures | 160 | 06/09/2017 | OWN/2017-18/C/17 | 250 | ||||
06/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,689 | 06/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | 06/09/2017 | OWN/2017-18/C/4 | 4,520 | ||||
06/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 760 | 18/09/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | 14/09/2017 | OWN/2017-18/C/6 | 625 | ||||
06/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 250 | 19/09/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | 14/09/2017 | OWN/2017-18/C/9 | 425 | ||||
06/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | 23/09/2017 | OWN/2017-18/P/27 | Expenditures | 20,000 | |||||||
13/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 427 | 25/09/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
13/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 425 | Expenditures | ||||||||||
22/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,475 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:10 PM. |