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.) |
01/01/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,355 | 14/01/2018 | OWN/2017-18/P/72 | Expenditures | 15,980 | |||||||
01/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 11,291 | 14/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,480 | |||||||
01/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 6,500 | 14/01/2018 | OWN/2017-18/P/74 | Expenditures | 2,100 | |||||||
02/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 15,294 | 14/01/2018 | OWN/2017-18/P/75 | Expenditures | 5,055 | |||||||
06/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,425 | 14/01/2018 | OWN/2017-18/P/76 | Expenditures | 1,000 | |||||||
14/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,575 | 31/01/2018 | OWN/2017-18/P/67 | Expenditures | 11,291 | |||||||
14/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 11,559 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 4,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:26 AM. |