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 | OWN/2017-18/R/40 | Direct Receipts | 366,455 | 06/03/2018 | OWN/2017-18/P/17 | Expenditures | 38,000 | |||||||
06/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 50,000 | 07/03/2018 | OWN/2017-18/P/15 | Expenditures | 59 | |||||||
15/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 70,000 | 15/03/2018 | OWN/2017-18/P/19 | Expenditures | 66,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 19,585 | Expenditures | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:48 AM. |