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 | MGNREGA/2017-18/R/7 | Direct Receipts | 195 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 67,592 | 16/02/2018 | OWN/2017-18/C/28 | 14,998 | ||||
01/02/2018 | STS/2017-18/R/3 | Direct Receipts | 7 | 16/02/2018 | OWN/2017-18/P/71 | Expenditures | 5,684 | 16/02/2018 | OWN/2017-18/C/34 | 7,334 | ||||
01/02/2018 | THFC/2017-18/R/3 | Direct Receipts | 8 | 16/02/2018 | OWN/2017-18/P/72 | Expenditures | 5,684 | |||||||
16/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 13,708 | 28/02/2018 | OWN/2017-18/P/73 | Expenditures | 2,000 | |||||||
16/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,290 | 28/02/2018 | OWN/2017-18/P/74 | Expenditures | 72 | |||||||
16/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 7,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:03 AM. |