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.) |
03/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 39 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,700 | 27/02/2018 | OWN/2017-18/C/21 | 1,937 | ||||
15/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 928 | 01/02/2018 | OWN/2017-18/P/72 | Expenditures | 4,675 | |||||||
27/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 20 | 01/02/2018 | OWN/2017-18/P/73 | Expenditures | 850 | |||||||
27/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 989 | 01/02/2018 | OWN/2017-18/P/74 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/75 | Expenditures | 220 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/76 | Expenditures | 434 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/77 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/79 | Expenditures | 880 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/80 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/81 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/82 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:56 PM. |