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.) |
05/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 05/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | 30/09/2017 | OWN/2017-18/C/4 | 33 | ||||
05/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 294 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
05/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 239 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 61 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,225 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:58 PM. |