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.) |
01/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 9 | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,500 | 01/02/2018 | OWN/2017-18/C/21 | 2,492 | ||||
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,559 | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 3,000 | 16/02/2018 | OWN/2017-18/C/20 | 1,200 | ||||
01/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 33 | 16/02/2018 | OWN/2017-18/P/36 | Expenditures | 295 | 16/02/2018 | OWN/2017-18/C/8 | 300 | ||||
01/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 265 | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | 16/02/2018 | OWN/2017-18/C/9 | 300 | ||||
01/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,684 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
01/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,167 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:06 AM. |