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.) |
26/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 10,660,000 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 562,759 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,007,794 | 31/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 38,048 | |||||||
31/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 569,695 | 31/05/2017 | STS/2017-18/P/2 | Expenditures | 11,554,839 | |||||||
31/05/2017 | STS/2017-18/R/2 | Direct Receipts | 15,772,181 | 31/05/2017 | TSC/2017-18/P/2 | Expenditures | 58,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:10 AM. |