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 | OWN/2017-18/R/8 | Direct Receipts | 400 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2017 | STS/2017-18/P/3 | Expenditures | 200,370 | ||||||||||
Direct Receipts | 05/07/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2017 | STS/2017-18/P/4 | Expenditures | 195 | ||||||||||
Direct Receipts | 24/07/2017 | TSC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2017 | TSC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:31 AM. |