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.) |
27/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 8,490 | 19/03/2018 | OWN/2017-18/P/14 | Expenditures | 5,020 | |||||||
31/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 42,376 | 19/03/2018 | OWN/2017-18/P/16 | Expenditures | 5,020 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 4,078 | 21/03/2018 | OWN/2017-18/P/15 | Expenditures | 2,580 | |||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/17 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/18 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:43 AM. |