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.) |
05/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,050 | 06/02/2018 | OWN/2017-18/P/41 | Expenditures | 900 | |||||||
05/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 6,594 | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
06/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 900 | 27/02/2018 | MGNREGA/2017-18/P/13 | Expenditures | 9,066 | |||||||
07/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 25,874 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 9,066 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,475 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:13 PM. |