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.) |
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 779 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
16/06/2017 | STS/2017-18/R/2 | Direct Receipts | 418,817 | 27/06/2017 | STS/2017-18/P/1 | Expenditures | 1,000 | |||||||
16/06/2017 | STS/2017-18/R/9 | Direct Receipts | 418,817 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,964 | Expenditures | ||||||||||
27/06/2017 | STS/2017-18/R/10 | Direct Receipts | 118,600 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,584 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,584 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/4 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:50 PM. |