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/31 | Direct Receipts | 131 | 08/03/2018 | OWN/2017-18/P/50 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 4,000 | |||||||
31/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,940 | Expenditures | ||||||||||
31/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:55 PM. |