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.) |
15/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 2,376 | 06/02/2018 | OWN/2017-18/P/134 | Expenditures | 9,470 | |||||||
28/02/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 20 | 06/02/2018 | OWN/2017-18/P/135 | Expenditures | 12,000 | |||||||
28/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 642 | 12/02/2018 | OWN/2017-18/P/58 | Expenditures | 3,400 | |||||||
28/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 20 | 16/02/2018 | OWN/2017-18/P/136 | Expenditures | 5,100 | |||||||
28/02/2018 | PMGSY/2017-18/R/5 | Direct Receipts | 20 | 20/02/2018 | OWN/2017-18/P/137 | Expenditures | 1,550 | |||||||
28/02/2018 | STS/2017-18/R/5 | Direct Receipts | 158 | 28/02/2018 | OWN/2017-18/P/138 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/139 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:49 AM. |