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/209 | Direct Receipts | 9,159 | 01/03/2018 | OWN/2017-18/P/119 | Expenditures | 20,500 | 30/03/2018 | OWN/2017-18/C/27 | 18,887 | ||||
13/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 2,236 | 13/03/2018 | OWN/2017-18/P/120 | Expenditures | 5,200 | 30/03/2018 | OWN/2017-18/C/28 | 3,574 | ||||
13/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 4,583 | 13/03/2018 | OWN/2017-18/P/121 | Expenditures | 9,315 | |||||||
13/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 3,919 | 13/03/2018 | OWN/2017-18/P/122 | Expenditures | 4,240 | |||||||
30/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 6,885 | 29/03/2018 | OWN/2017-18/P/123 | Expenditures | 23,375 | |||||||
30/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 5,059 | 29/03/2018 | OWN/2017-18/P/124 | Expenditures | 1,027 | |||||||
30/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 2,753 | 30/03/2018 | MGNREGA/2017-18/P/12 | Expenditures | 8,119 | |||||||
30/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 4,723 | 30/03/2018 | OWN/2017-18/P/126 | Expenditures | 50 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/125 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:04 AM. |