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.) |
09/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 2,449 | 27/02/2018 | NRDWSP/2017-18/P/3 | Expenditures | 29,941 | |||||||
10/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 36,825 | 28/02/2018 | MGNREGA/2017-18/P/8 | Expenditures | 760 | |||||||
15/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,578 | Expenditures | ||||||||||
18/02/2018 | SAS/2017-18/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
20/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 97,806 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 32,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 24,983 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/357 | Direct Receipts | 3,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:09 AM. |