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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 166,534 | 02/02/2018 | OWN/2017-18/P/1 | Expenditures | 253,000 | |||||||
23/02/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 2,100 | 14/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
23/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 6,829 | 14/02/2018 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,183 | 14/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,150 | |||||||
28/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 248 | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:31 AM. |