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/6 | Direct Receipts | 6,261 | 01/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
01/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 456 | 02/01/2018 | MGNREGA/2017-18/P/14 | Expenditures | 6,500 | |||||||
01/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 912 | 27/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
01/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,063 | 27/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,200 | |||||||
24/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 5,763 | 27/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
27/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,088 | 27/01/2018 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
27/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 556 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 2,140 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 805 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 774 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 694 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:13 PM. |