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.) |
04/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 3,050 | 06/01/2018 | MGNREGA/2017-18/P/6 | Expenditures | 18 | |||||||
22/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,350 | 11/01/2018 | OWN/2017-18/P/10 | Expenditures | 20 | |||||||
22/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 42,800 | 15/01/2018 | OWN/2017-18/P/11 | Expenditures | 2,460 | |||||||
23/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 800 | 18/01/2018 | OWN/2017-18/P/12 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/14 | Expenditures | 555 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/15 | Expenditures | 3,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:18 AM. |