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/52 | Direct Receipts | 3,400 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 100,795 | |||||||
09/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 357,699 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 124,792 | |||||||
13/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,310 | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 66,115 | |||||||
20/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,980 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:26 AM. |