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.) |
08/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 178 | 01/01/2018 | MGNREGA/2017-18/P/4 | Expenditures | 88.5 | |||||||
08/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | 31/01/2018 | BRGF/2017-18/P/4 | Expenditures | 23.6 | |||||||
08/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 702 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,036 | Expenditures | ||||||||||
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 329,957 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:41 PM. |