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.) |
01/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 1,250 | 11/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,700 | |||||||
01/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 914 | 21/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,500 | |||||||
11/02/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 69,073 | 21/02/2018 | OWN/2017-18/P/26 | Expenditures | 13,725 | |||||||
11/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 1,133 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 23,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:36 PM. |