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.) |
17/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 3,800 | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 82,070 | |||||||
23/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,500 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 38.34 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:12 AM. |