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/32 | Direct Receipts | 424 | 15/03/2018 | OWN/2017-18/P/25 | Expenditures | 3,501.3 | |||||||
25/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 32 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 47,500 | |||||||
26/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 14 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 3,340 | |||||||
26/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 51.54 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:33 PM. |