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.) |
06/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 213 | 06/03/2018 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
28/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,820 | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,800 | |||||||
29/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 292,863 | 20/03/2018 | OWN/2017-18/P/31 | Expenditures | 2,567 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,549 | 20/03/2018 | OWN/2017-18/P/33 | Expenditures | 2,303 | |||||||
31/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 88 | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 292,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:46 PM. |