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.) |
05/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 392 | 06/02/2018 | OWN/2017-18/P/65 | Expenditures | 3,290 | |||||||
06/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,710 | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 13,000 | |||||||
16/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 4,040 | 22/02/2018 | OWN/2017-18/P/56 | Expenditures | 2,400 | |||||||
17/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,910 | 22/02/2018 | OWN/2017-18/P/57 | Expenditures | 3,000 | |||||||
27/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,990 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 2,900 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,750 | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 5,100 | |||||||
28/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 2,670 | 28/02/2018 | OWN/2017-18/P/64 | Expenditures | 6,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:58 AM. |