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.) |
02/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 12,000 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 16,520 | |||||||
21/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 215 | 06/03/2018 | OWN/2017-18/P/17 | Expenditures | 12,000 | |||||||
21/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 200 | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 0.2 | |||||||
22/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 547 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 909 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 218,531 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:53 PM. |