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.) |
30/06/2017 | IWDP/2017-18/R/1 | Direct Receipts | 106 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | 02/06/2017 | TSC/2017-18/C/13 | 12 | ||||
30/06/2017 | MADA/2017-18/R/2 | Direct Receipts | 222 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | 15/06/2017 | OWN/2017-18/C/5 | 150 | ||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22 | 02/06/2017 | TSC/2017-18/P/2 | Expenditures | 12 | 30/06/2017 | OWN/2017-18/C/13 | 150 | ||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 228 | 16/06/2017 | OWN/2017-18/P/10 | Expenditures | 150 | |||||||
30/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 3,793 | 16/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:44 AM. |