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.) |
20/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 16,680 | 20/03/2018 | OWN/2017-18/P/34 | Expenditures | 16,680 | |||||||
26/03/2018 | BRGF/2017-18/R/2 | Direct Receipts | 95 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 8,000 | |||||||
26/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 345.22 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 718 | |||||||
26/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 95.27 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 4.52 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,718 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:20 AM. |