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 | OWN/2017-18/R/138 | Direct Receipts | 3,416 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 99,648 | |||||||
08/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 4,438 | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 99,648 | |||||||
16/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 120 | 03/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 2,335 | |||||||
27/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 837 | 03/02/2018 | OWN/2017-18/P/73 | Expenditures | 5,200 | |||||||
27/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 837 | 09/02/2018 | OWN/2017-18/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/75 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:33 PM. |