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.) |
21/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,522 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 147,972 | |||||||
21/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 350 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 2,999.7 | |||||||
25/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 314.99 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 47.37 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/7 | Direct Receipts | 116.21 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/8 | Direct Receipts | 811.06 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,262 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:34 PM. |