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.) |
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 08/02/2018 | MGNREGA/2017-18/P/4 | Expenditures | 10,800 | 28/02/2018 | OWN/2017-18/C/5 | 2 | ||||
18/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 4,052 | 28/02/2018 | OWN/2017-18/P/60 | Expenditures | 120 | |||||||
20/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 276,819 | 28/02/2018 | OWN/2017-18/P/61 | Expenditures | 5,500 | |||||||
20/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,295 | 28/02/2018 | OWN/2017-18/P/80 | Expenditures | 5,250 | |||||||
25/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:11 AM. |