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.) |
04/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 41 | 15/03/2018 | OWN/2017-18/P/54 | Expenditures | 1,755 | |||||||
15/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 214 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 197 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 197 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 197 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,755 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 3,351 | Expenditures | ||||||||||
31/03/2018 | DRDA/2017-18/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:57 PM. |