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.) |
09/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 16,310 | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 90,500 | |||||||
19/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 7,330 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 18,700 | |||||||
31/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 19 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 20,540 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 76,280 | Expenditures | ||||||||||
31/03/2018 | SAS/2017-18/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:13 AM. |