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.) |
02/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 3,640 | 02/01/2018 | MGNREGA/2017-18/P/5 | Expenditures | 9,453 | |||||||
18/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 10,490 | 02/01/2018 | OWN/2017-18/P/38 | Expenditures | 777 | |||||||
23/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,890 | 02/01/2018 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
31/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 67,114 | 02/01/2018 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/43 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:14 AM. |