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 | MGNREGA/2017-18/R/10 | Direct Receipts | 215 | 08/01/2018 | OWN/2017-18/P/35 | Expenditures | 358 | |||||||
08/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,062 | 09/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,550 | |||||||
09/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 6,455 | 09/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,246 | 09/01/2018 | OWN/2017-18/P/36 | Expenditures | 150 | |||||||
18/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,180 | 15/01/2018 | OWN/2017-18/P/37 | Expenditures | 7,650 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 9,346 | 18/01/2018 | OWN/2017-18/P/38 | Expenditures | 740 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/39 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:18 PM. |