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 | OWN/2017-18/R/206 | Direct Receipts | 720 | 09/02/2018 | DRDA/2017-18/P/29 | Expenditures | 52,600 | |||||||
01/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 225 | Expenditures | ||||||||||
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 176,804 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 51,264 | Expenditures | ||||||||||
20/02/2018 | DRDA/2017-18/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:48 AM. |