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.) |
01/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,255 | 05/02/2018 | OWN/2017-18/P/51 | Expenditures | 236 | 27/02/2018 | OWN/2017-18/C/11 | 34,803 | ||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 399,269 | 07/02/2018 | MADA/2017-18/P/6 | Expenditures | 87,232 | |||||||
13/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 33,948 | 14/02/2018 | OWN/2017-18/P/52 | Expenditures | 13,780 | |||||||
14/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 26,949 | 14/02/2018 | OWN/2017-18/P/53 | Expenditures | 6,890 | |||||||
28/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:31 PM. |