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 | 108.61 | 26/03/2018 | OWN/2017-18/P/48 | Expenditures | 2,800 | |||||||
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 258,682 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 62,000 | |||||||
03/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 75 | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,500 | |||||||
31/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 35 | 28/03/2018 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/43 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:12 AM. |