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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 366,303 | 18/01/2018 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
07/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 119 | 19/01/2018 | OWN/2017-18/P/16 | Expenditures | 2,630 | |||||||
08/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,394 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,624 | |||||||
11/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 200 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 12 | |||||||
16/01/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 305 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:35 PM. |