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.) |
01/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,185 | 01/03/2018 | OWN/2017-18/P/33 | Expenditures | 13,460 | |||||||
06/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 08/03/2018 | OWN/2017-18/P/35 | Expenditures | 5,775 | |||||||
07/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,400 | 18/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 15.39 | |||||||
08/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,080 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,000 | |||||||
14/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,860 | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 7,675 | |||||||
20/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 25,380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 11,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:33 AM. |