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.) |
02/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 8,400 | 12/02/2018 | OWN/2017-18/P/2 | Expenditures | 16,200 | |||||||
09/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 729,945 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 878 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 6,270 | Expenditures | ||||||||||
23/02/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,501 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 13,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:25 PM. |