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.) |
01/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 19 | 01/08/2017 | STS/2017-18/P/1 | Expenditures | 9,997 | |||||||
Direct Receipts | 01/08/2017 | STS/2017-18/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/39 | Expenditures | 495 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/40 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/47 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/50 | Expenditures | 495 | ||||||||||
Direct Receipts | 23/08/2017 | STS/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/52 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:24 AM. |