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.) |
02/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 39.83 | 02/02/2018 | OWN/2017-18/P/61 | Expenditures | 4,648 | |||||||
02/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 24,000 | 02/02/2018 | OWN/2017-18/P/62 | Expenditures | 4,000 | |||||||
10/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 591 | 14/02/2018 | OWN/2017-18/P/63 | Expenditures | 12,000 | |||||||
14/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 26,600 | 14/02/2018 | OWN/2017-18/P/64 | Expenditures | 12,000 | |||||||
14/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,500 | 14/02/2018 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,377 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:44 AM. |