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/45 | Direct Receipts | 2,177 | 01/03/2018 | OWN/2017-18/P/129 | Expenditures | 48,000 | |||||||
03/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 139 | 06/03/2018 | OWN/2017-18/P/130 | Expenditures | 3,413.06 | |||||||
03/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 720 | 22/03/2018 | OWN/2017-18/P/122 | Expenditures | 2,500 | |||||||
12/03/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 98,400 | 23/03/2018 | OWN/2017-18/P/124 | Expenditures | 59 | |||||||
28/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 7,715 | 26/03/2018 | OWN/2017-18/P/131 | Expenditures | 979 | |||||||
28/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 8,490 | 29/03/2018 | OWN/2017-18/P/123 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:51 AM. |