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/7 | Direct Receipts | 6,942 | 01/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,675 | 01/02/2018 | OWN/2017-18/C/20 | 5,011 | ||||
01/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 74 | 01/02/2018 | OWN/2017-18/P/46 | Expenditures | 850 | 08/02/2018 | OWN/2017-18/C/21 | 1,825 | ||||
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 5,011 | 01/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,000 | 22/02/2018 | OWN/2017-18/C/22 | 1,680 | ||||
01/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 192 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 34,400 | |||||||
08/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,690 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:58 PM. |