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/31 | Direct Receipts | 11,286 | 01/01/2018 | MGNREGA/2017-18/P/3 | Expenditures | 1,180 | |||||||
11/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,660 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 99,600 | |||||||
19/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,660 | 06/01/2018 | OWN/2017-18/P/29 | Expenditures | 3,400 | |||||||
25/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 10,968 | 25/01/2018 | OWN/2017-18/P/30 | Expenditures | 6,468 | |||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:05 AM. |