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.) |
30/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,040 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 58,380 | |||||||
30/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 16,939 | 08/01/2018 | MGNREGA/2017-18/P/14 | Expenditures | 17,231 | |||||||
30/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 7,548 | 08/01/2018 | NRDWSP/2017-18/P/12 | Expenditures | 203,934 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:26 PM. |