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.) |
03/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 8,498 | 06/02/2018 | OWN/2017-18/P/37 | Expenditures | 17,525 | |||||||
15/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 191,322 | 20/02/2018 | OWN/2017-18/P/41 | Expenditures | 20,901 | |||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 42,294 | 26/02/2018 | OWN/2017-18/P/38 | Expenditures | 4,729 | |||||||
21/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 695,230 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 20,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:32 PM. |