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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,471 | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,414 | 11/01/2018 | OWN/2017-18/C/12 | 9,900 | ||||
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 162,724 | 11/01/2018 | OWN/2017-18/P/35 | Expenditures | 700 | 11/01/2018 | OWN/2017-18/C/16 | 9,244 | ||||
11/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 7,700 | 11/01/2018 | OWN/2017-18/P/44 | Expenditures | 5,134 | |||||||
11/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 7,548 | 11/01/2018 | OWN/2017-18/P/45 | Expenditures | 7,000 | |||||||
11/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,296 | 18/01/2018 | OWN/2017-18/P/36 | Expenditures | 11,130 | |||||||
15/01/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 67 | 18/01/2018 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
18/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 8,980 | 18/01/2018 | OWN/2017-18/P/47 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:40 AM. |