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/28 | Direct Receipts | 9,400 | 02/02/2018 | OWN/2017-18/P/62 | Expenditures | 3,000 | 20/02/2018 | OWN/2017-18/C/14 | 1,500 | ||||
02/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,500 | 02/02/2018 | OWN/2017-18/P/63 | Expenditures | 3,000 | 20/02/2018 | OWN/2017-18/C/16 | 2,000 | ||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 366,177 | 02/02/2018 | OWN/2017-18/P/64 | Expenditures | 3,400 | 20/02/2018 | OWN/2017-18/C/22 | 2,500 | ||||
20/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 4,847 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 29 | Expenditures | ||||||||||
28/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:57 PM. |