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/27 | Direct Receipts | 1,500 | 06/03/2018 | OWN/2017-18/P/30 | Expenditures | 5,100 | |||||||
06/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 6,380 | 09/03/2018 | OWN/2017-18/P/31 | Expenditures | 660 | |||||||
06/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,200 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,684 | |||||||
09/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 883 | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 11.8 | |||||||
09/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,426 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,171 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 27,054 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:55 PM. |