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.) |
01/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 300,000 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 32,100 | |||||||
01/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 259,352 | 23/02/2018 | OWN/2017-18/P/40 | Expenditures | 248,424 | |||||||
27/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 21,104 | 23/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
28/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 17,991 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 17,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:58 AM. |