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.) |
08/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 2,325 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 147,972 | |||||||
09/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,752 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 17.7 | |||||||
12/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 923 | 16/03/2018 | OWN/2017-18/P/94 | Expenditures | 5,000 | |||||||
12/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 177 | 20/03/2018 | OWN/2017-18/P/96 | Expenditures | 20 | |||||||
26/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,000 | 20/03/2018 | OWN/2017-18/P/97 | Expenditures | 177 | |||||||
Direct Receipts | 26/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/98 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:21 PM. |