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.) |
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,661 | 13/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | 28/11/2017 | OWN/2017-18/C/14 | 6,350 | ||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,500 | 17/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,980 | 28/11/2017 | OWN/2017-18/C/6 | 5,461 | ||||
24/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 620 | 22/11/2017 | MGNREGA/2017-18/P/27 | Expenditures | 14,400 | |||||||
24/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,850 | 23/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,950 | |||||||
27/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 180 | 27/11/2017 | OWN/2017-18/P/13 | Expenditures | 940 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,057 | 28/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:03 PM. |