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/12 | Direct Receipts | 1,500 | 17/03/2018 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
22/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 61,200 | 17/03/2018 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
23/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 25,000 | 22/03/2018 | OWN/2017-18/P/36 | Expenditures | 4,800 | |||||||
23/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | 22/03/2018 | OWN/2017-18/P/37 | Expenditures | 2,100 | |||||||
28/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 406 | 22/03/2018 | OWN/2017-18/P/38 | Expenditures | 61,200 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,040 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 328 | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:11 AM. |