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.) |
12/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 11,444 | 12/03/2018 | OWN/2017-18/P/27 | Expenditures | 70 | |||||||
15/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,900 | 12/03/2018 | OWN/2017-18/P/28 | Expenditures | 2,700 | |||||||
26/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 28 | 12/03/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
26/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 119 | 16/03/2018 | OWN/2017-18/P/30 | Expenditures | 10,190 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:29 AM. |