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/8 | Direct Receipts | 11,027 | 03/02/2018 | OWN/2017-18/P/94 | Expenditures | 13,100 | |||||||
06/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 16,141 | 09/02/2018 | OWN/2017-18/P/95 | Expenditures | 2,000 | |||||||
21/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,948 | 26/02/2018 | OWN/2017-18/P/96 | Expenditures | 1,930 | |||||||
26/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 18,612 | 26/02/2018 | OWN/2017-18/P/97 | Expenditures | 2,000 | |||||||
28/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 664 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 538 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/9 | Direct Receipts | 538 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,869 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 2,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:32 AM. |