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.) |
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 370,002 | 10/01/2018 | OWN/2017-18/P/38 | Expenditures | 5,100 | |||||||
03/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 794 | 10/01/2018 | OWN/2017-18/P/39 | Expenditures | 3,000 | |||||||
10/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,589 | 16/01/2018 | MGNREGA/2017-18/P/2 | Expenditures | 118 | |||||||
10/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 191 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 856 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 997 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 280 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 265 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 225 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:02 AM. |