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.) |
07/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 130,678 | 07/09/2017 | OWN/2017-18/P/12 | Expenditures | 15,725 | |||||||
07/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,875 | 13/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | |||||||
07/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,498 | 13/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,556 | |||||||
07/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 5,652 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 53,728 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 48,830 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,362 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 292 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,769 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:03 PM. |