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.) |
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,894 | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 73,986 | |||||||
23/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 778 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,800 | |||||||
23/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 154 | 28/02/2018 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
23/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,252 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,520 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 280 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,052 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,582 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 351 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 696 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 324 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 586 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 344 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,116 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,769 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:18 AM. |