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.) |
01/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,786 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,650 | |||||||
10/11/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 4,010 | 01/11/2017 | STS/2017-18/P/27 | Expenditures | 172,000 | |||||||
10/11/2017 | STS/2017-18/R/6 | Direct Receipts | 40,000 | 01/11/2017 | STS/2017-18/P/28 | Expenditures | 15,120 | |||||||
16/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 200 | 01/11/2017 | STS/2017-18/P/29 | Expenditures | 14,220 | |||||||
23/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 435 | 01/11/2017 | STS/2017-18/P/30 | Expenditures | 16,848 | |||||||
24/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:48 PM. |