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.) |
03/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | 24/03/2018 | OWN/2017-18/P/24 | Expenditures | 800 | |||||||
23/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 20,000 | 24/03/2018 | OWN/2017-18/P/25 | Expenditures | 800 | |||||||
24/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 61,200 | 24/03/2018 | OWN/2017-18/P/26 | Expenditures | 2,100 | |||||||
26/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 190 | 24/03/2018 | OWN/2017-18/P/27 | Expenditures | 61,200 | |||||||
26/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 91 | 24/03/2018 | OWN/2017-18/P/28 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:17 AM. |