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/80 | Direct Receipts | 154 | 23/03/2018 | OWN/2017-18/P/43 | Expenditures | 59 | |||||||
05/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 9,200 | 23/03/2018 | OWN/2017-18/P/44 | Expenditures | 1,600 | |||||||
12/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 4,100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,143 | Expenditures | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
26/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 24,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:46 AM. |