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.) |
09/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 793 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,023.9 | 23/02/2018 | OWN/2017-18/C/12 | 65 | ||||
09/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 842 | 23/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,320 | 23/02/2018 | OWN/2017-18/C/13 | 716 | ||||
09/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 952 | 23/02/2018 | OWN/2017-18/P/57 | Expenditures | 21,525 | |||||||
09/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 648 | 23/02/2018 | OWN/2017-18/P/58 | Expenditures | 2,400 | |||||||
09/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 585 | 23/02/2018 | OWN/2017-18/P/61 | Expenditures | 1,380 | |||||||
09/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 587 | 26/02/2018 | MGNREGA/2017-18/P/13 | Expenditures | 13,219 | |||||||
09/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 482 | Expenditures | ||||||||||
10/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 33,450 | Expenditures | ||||||||||
20/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 209,419 | Expenditures | ||||||||||
20/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 13,219 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 695 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:47 AM. |