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.) |
01/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 11,550 | 01/01/2018 | OWN/2017-18/P/141 | Expenditures | 5,200 | 30/01/2018 | OWN/2017-18/C/5 | 3,923 | ||||
01/01/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 13,584 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 4,633 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2018 | TSC/2017-18/R/1 | Direct Receipts | 75,310 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 657 | Expenditures | ||||||||||
20/01/2018 | STS/2017-18/R/6 | Direct Receipts | 119,687 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,289 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:26 PM. |