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.) |
06/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,046 | 06/09/2017 | OWN/2017-18/P/42 | Expenditures | 3,500 | 06/09/2017 | OWN/2017-18/C/36 | 2,046 | ||||
06/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,800 | 06/09/2017 | OWN/2017-18/P/43 | Expenditures | 6,876 | 06/09/2017 | OWN/2017-18/C/5 | 1,800 | ||||
14/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 750 | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 98,000 | 15/09/2017 | OWN/2017-18/C/37 | 1,400 | ||||
15/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,402 | 14/09/2017 | OWN/2017-18/P/44 | Expenditures | 5,660 | 15/09/2017 | OWN/2017-18/C/6 | 750 | ||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,805 | 14/09/2017 | OWN/2017-18/P/45 | Expenditures | 360 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 459 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:21 PM. |