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/8 | Direct Receipts | 310 | 07/02/2018 | OWN/2017-18/P/21 | Expenditures | 1,700 | |||||||
08/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,200 | 10/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
10/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,320 | 15/02/2018 | STS/2017-18/P/3 | Expenditures | 175,000 | |||||||
15/02/2018 | STS/2017-18/R/2 | Direct Receipts | 176,000 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 2,650 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:38 AM. |