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.) |
03/01/2018 | SAS/2017-18/R/6 | Direct Receipts | 86 | 15/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 15 | 25/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,450 | |||||||
06/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 14 | 25/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,200 | |||||||
25/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 3,556 | 25/01/2018 | OWN/2017-18/P/68 | Expenditures | 1,550 | |||||||
25/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 250,037 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:12 AM. |