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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,295 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,560 | 07/02/2018 | OWN/2017-18/C/25 | 9,130 | ||||
01/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 71 | 07/02/2018 | OWN/2017-18/P/66 | Expenditures | 2,000 | 27/02/2018 | OWN/2017-18/C/26 | 3,320 | ||||
01/02/2018 | PYKKA/2017-18/R/4 | Direct Receipts | 177 | 07/02/2018 | OWN/2017-18/P/67 | Expenditures | 7,175 | |||||||
02/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,640 | 07/02/2018 | OWN/2017-18/P/68 | Expenditures | 850 | |||||||
07/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 3,060 | 08/02/2018 | OWN/2017-18/P/71 | Expenditures | 552 | |||||||
07/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 5,690 | 27/02/2018 | OWN/2017-18/P/72 | Expenditures | 60,000 | |||||||
07/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 380 | 27/02/2018 | OWN/2017-18/P/73 | Expenditures | 5,471 | |||||||
16/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 2,940 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 2,460 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 380 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:45 AM. |