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.) |
01/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 375 | 16/02/2018 | OWN/2017-18/P/95 | Expenditures | 1,500 | |||||||
01/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 50 | 26/02/2018 | OWN/2017-18/P/89 | Expenditures | 6,900 | |||||||
17/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 525 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 7,948 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 29.51 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:03 AM. |