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.) |
22/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 54,781 | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 5,100 | |||||||
25/02/2018 | NRDWSP/2017-18/R/13 | Direct Receipts | 1,800 | 25/02/2018 | NRDWSP/2017-18/P/12 | Expenditures | 1,800 | |||||||
25/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,790 | 25/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,790 | |||||||
28/02/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:48 PM. |