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 | OWN/2017-18/R/236 | Direct Receipts | 15,270 | 01/01/2018 | OWN/2017-18/P/88 | Expenditures | 546 | 01/01/2018 | OWN/2017-18/C/4 | 7,021 | ||||
01/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 212,510 | 01/01/2018 | OWN/2017-18/P/89 | Expenditures | 324 | 01/01/2018 | OWN/2017-18/C/6 | 12,650 | ||||
01/01/2018 | OWN/2017-18/R/243 | Direct Receipts | 7,550 | 01/01/2018 | OWN/2017-18/P/90 | Expenditures | 60,000 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,568 | 01/01/2018 | OWN/2017-18/P/91 | Expenditures | 152,510 | |||||||
25/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 79,005 | 01/01/2018 | OWN/2017-18/P/92 | Expenditures | 5,775 | |||||||
25/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 317 | 22/01/2018 | MGNREGA/2017-18/P/5 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:55 AM. |