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/23 | Direct Receipts | 5,031 | 14/09/2017 | OWN/2017-18/P/17 | Expenditures | 78 | |||||||
14/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 650 | 18/09/2017 | SAS/2017-18/P/2 | Expenditures | 31,677 | |||||||
14/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 354 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 675 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 352,069 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,808 | Expenditures | ||||||||||
28/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 22,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:01 AM. |