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.) |
05/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 33,525 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 92,000 | |||||||
Direct Receipts | 01/01/2018 | MGNREGA/2017-18/P/1 | Expenditures | 80,242 | ||||||||||
Direct Receipts | 01/01/2018 | MGNREGA/2017-18/P/4 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/13 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/15 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:13 PM. |