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.) |
06/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 5,269 | 01/03/2018 | OWN/2017-18/P/30 | Expenditures | 3,082 | 31/03/2018 | OWN/2017-18/C/11 | 12,434 | ||||
27/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,785 | 08/03/2018 | OWN/2017-18/P/17 | Expenditures | 9,000 | |||||||
27/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,485 | 27/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
28/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 271 | 28/03/2018 | OWN/2017-18/P/29 | Expenditures | 50 | |||||||
30/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,304 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 7,000 | |||||||
31/03/2018 | MADA/2017-18/R/11 | Direct Receipts | 380 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 33,703 | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:10 PM. |