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.) |
06/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,306 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,840 | 06/02/2018 | OWN/2017-18/C/13 | 6,500 | ||||
06/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,375 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,000 | 06/02/2018 | OWN/2017-18/C/24 | 16,400 | ||||
06/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 425 | 06/02/2018 | OWN/2017-18/P/15 | Expenditures | 935 | 06/02/2018 | OWN/2017-18/C/25 | 1,630 | ||||
06/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 18,029 | 06/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
06/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 6,500 | 06/02/2018 | OWN/2017-18/P/42 | Expenditures | 7,600 | |||||||
28/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 338 | 06/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,700 | |||||||
28/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 78 | 06/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/17 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/45 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:22:51 AM. |