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.) |
04/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,200 | 04/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
04/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,850 | 04/02/2018 | OWN/2017-18/P/49 | Expenditures | 2,800 | |||||||
09/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 417 | 15/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,500 | |||||||
15/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,000 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,018 | |||||||
15/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:52 AM. |