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 | 11,444 | 06/02/2018 | OWN/2017-18/P/54 | Expenditures | 8,380 | 07/02/2018 | OWN/2017-18/C/38 | 1,339 | ||||
01/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 35,224 | 15/02/2018 | OWN/2017-18/P/55 | Expenditures | 21,391 | |||||||
01/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 731 | 23/02/2018 | OWN/2017-18/P/58 | Expenditures | 1,400 | |||||||
07/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,299 | 23/02/2018 | OWN/2017-18/P/59 | Expenditures | 2,300 | |||||||
07/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 40 | 23/02/2018 | OWN/2017-18/P/60 | Expenditures | 5,000 | |||||||
08/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 4,543 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 697 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 170 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 170 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:36 AM. |