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/10 | Direct Receipts | 8,600 | 03/01/2018 | STS/2017-18/P/4 | Expenditures | 10,172 | |||||||
01/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 920 | Expenditures | ||||||||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 74,301 | Expenditures | ||||||||||
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,787 | Expenditures | ||||||||||
15/01/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
15/01/2018 | STS/2017-18/R/4 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:50 PM. |