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.) |
06/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 60 | 16/01/2018 | OWN/2017-18/P/72 | Expenditures | 2,088.5 | |||||||
10/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,335 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 415,221 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 1,580 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:03 AM. |