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.) |
05/07/2017 | AJVP/2017-18/R/1 | Direct Receipts | 104,000 | 10/07/2017 | AJVP/2017-18/P/2 | Expenditures | 104,000 | |||||||
15/07/2017 | PPMS/2017-18/R/1 | Direct Receipts | 45,500 | 20/07/2017 | PPMS/2017-18/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 26/07/2017 | PG/2017-18/P/2 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 29/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,386.6 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:38:52 AM. |