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.) |
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,925 | 20/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,517 | 20/11/2017 | OWN/2017-18/C/11 | 1,500 | ||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,323 | 23/11/2017 | OWN/2017-18/P/42 | Expenditures | 323 | 23/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||
28/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,028 | 28/11/2017 | OWN/2017-18/P/43 | Expenditures | 7,540 | 28/11/2017 | OWN/2017-18/C/10 | 1,000 | ||||
30/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 31 | 28/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,120 | |||||||
30/11/2017 | STS/2017-18/R/6 | Direct Receipts | 15 | 28/11/2017 | OWN/2017-18/P/45 | Expenditures | 28 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:36 AM. |