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.) |
01/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,445 | |||||||
01/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 640 | 01/11/2017 | OWN/2017-18/P/51 | Expenditures | 680 | |||||||
01/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 300 | 01/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,500 | |||||||
01/11/2017 | STS/2017-18/R/7 | Direct Receipts | 1,263 | 11/11/2017 | OWN/2017-18/P/33 | Expenditures | 6,950 | |||||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,000 | 24/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,800 | |||||||
21/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,835 | 26/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,160 | |||||||
24/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 2,700 | 29/11/2017 | MGNREGA/2017-18/P/11 | Expenditures | 17,400 | |||||||
26/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:51 AM. |