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.) |
09/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 7,160 | 30/03/2018 | MGNREGA/2017-18/P/11 | Expenditures | 165,781 | |||||||
22/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 11,820 | 30/03/2018 | OWN/2017-18/P/43 | Expenditures | 224,564 | |||||||
26/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 37,623 | 30/03/2018 | OWN/2017-18/P/44 | Expenditures | 358,100 | |||||||
29/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 31,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 75,760 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 240,048 | Expenditures | ||||||||||
30/03/2018 | SAS/2017-18/R/2 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:34 PM. |