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 | FFC/2017-18/R/8 | Direct Receipts | 328,600 | 08/02/2018 | OWN/2017-18/P/69 | Expenditures | 3,150 | |||||||
01/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 8,307 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 74,616 | |||||||
01/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 6,000 | 28/02/2018 | OWN/2017-18/P/70 | Expenditures | 33,616 | |||||||
08/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 12,605 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 3,798 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:37 AM. |