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.) |
01/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | 22/03/2018 | OWN/2017-18/P/22 | Expenditures | 2,850 | |||||||
18/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 300 | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 1,000 | |||||||
21/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 500 | 31/03/2018 | BRGF/2017-18/P/6 | Expenditures | 495.6 | |||||||
21/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,462 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 59 | |||||||
23/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:30 AM. |