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.) |
02/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 8,320 | 02/02/2018 | OWN/2017-18/P/18 | Expenditures | 8,317 | |||||||
07/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,880 | 09/02/2018 | OWN/2017-18/P/19 | Expenditures | 2,280 | |||||||
09/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 18 | 12/02/2018 | OWN/2017-18/P/20 | Expenditures | 600 | |||||||
09/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 7 | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 41,559 | |||||||
09/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 8 | Expenditures | ||||||||||
09/02/2018 | SAS/2017-18/R/4 | Direct Receipts | 442 | Expenditures | ||||||||||
09/02/2018 | STS/2017-18/R/8 | Direct Receipts | 508 | Expenditures | ||||||||||
16/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,899 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 3,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:25 PM. |