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.) |
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,253 | 03/02/2018 | OWN/2017-18/P/73 | Expenditures | 5,100 | |||||||
10/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 274 | 03/02/2018 | OWN/2017-18/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/77 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/78 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/79 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:19 PM. |