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/69 | Direct Receipts | 126 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 400 | |||||||
07/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 126 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 700 | |||||||
07/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,278 | 05/09/2017 | OWN/2017-18/P/27 | Expenditures | 177 | |||||||
14/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 415 | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | |||||||
14/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 3,100 | |||||||
14/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | 14/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
14/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
14/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,375 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 370,773 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 1,018.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:02 PM. |