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.) |
05/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 273 | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 7,720 | 01/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
12/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 8,640 | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,000 | |||||||
12/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 8,640 | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,378,973 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:46 AM. |