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/25 | Direct Receipts | 1,390 | 27/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,900 | |||||||
02/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 471 | 27/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
07/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,561 | 27/02/2018 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
23/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 4,800 | 27/02/2018 | OWN/2017-18/P/25 | Expenditures | 6,691 | |||||||
23/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,935 | Expenditures | ||||||||||
27/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 478,882 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:59 AM. |