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 | MGNREGA/2017-18/R/8 | Direct Receipts | 4,060 | 01/03/2018 | OWN/2017-18/P/26 | Expenditures | 30,000 | |||||||
01/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 273 | 01/03/2018 | OWN/2017-18/P/43 | Expenditures | 72,000 | |||||||
06/03/2018 | STS/2017-18/R/8 | Direct Receipts | 30 | 07/03/2018 | OWN/2017-18/P/44 | Expenditures | 6,305 | |||||||
07/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 6,100 | 09/03/2018 | OWN/2017-18/P/27 | Expenditures | 10,280 | |||||||
09/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 11,892 | 15/03/2018 | OWN/2017-18/P/28 | Expenditures | 7,108 | |||||||
15/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 8,499 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:03 AM. |