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.) |
13/10/2017 | SAS/2017-18/R/6 | Direct Receipts | 724,780 | 31/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 36,020 | |||||||
30/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 166,153 | 31/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 203,741 | |||||||
31/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 38,877 | 31/10/2017 | OWN/2017-18/P/8 | Expenditures | 32,650 | |||||||
31/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 410 | 31/10/2017 | STS/2017-18/P/7 | Expenditures | 14,462,096 | |||||||
31/10/2017 | STS/2017-18/R/7 | Direct Receipts | 16,080,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:28 AM. |