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.) |
14/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,616 | 14/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,175 | 14/11/2017 | OWN/2017-18/C/36 | 1,836 | ||||
14/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 220 | 14/11/2017 | OWN/2017-18/P/38 | Expenditures | 850 | 18/11/2017 | OWN/2017-18/C/37 | 279 | ||||
18/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 279 | 14/11/2017 | OWN/2017-18/P/39 | Expenditures | 350 | 18/11/2017 | OWN/2017-18/C/42 | 7,350 | ||||
18/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 7,350 | 14/11/2017 | OWN/2017-18/P/53 | Expenditures | 12,175 | 24/11/2017 | OWN/2017-18/C/38 | 4,421 | ||||
24/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 4,341 | 14/11/2017 | OWN/2017-18/P/54 | Expenditures | 850 | 24/11/2017 | OWN/2017-18/C/43 | 5,400 | ||||
24/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 80 | 21/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 19 | 28/11/2017 | OWN/2017-18/C/39 | 2,976 | ||||
24/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 5,400 | Expenditures | 28/11/2017 | OWN/2017-18/C/41 | 3,100 | |||||||
28/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,976 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:38 PM. |