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.) |
07/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 3,055 | 07/02/2018 | OWN/2017-18/P/16 | Expenditures | 38,700 | |||||||
08/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 3,441 | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 3,500 | |||||||
09/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 1,590 | 10/02/2018 | FFC/2017-18/P/12 | Expenditures | 37,000 | |||||||
10/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 6,887 | 10/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,636,921 | |||||||
12/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 5,850 | 20/02/2018 | OWN/2017-18/P/33 | Expenditures | 16,100 | |||||||
20/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 274,525 | 28/02/2018 | OWN/2017-18/P/17 | Expenditures | 7,300 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:29 AM. |