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.) |
04/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1 | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 7,600 | |||||||
10/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,899 | 11/08/2017 | STS/2017-18/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2017 | STS/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2017 | STS/2017-18/P/3 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 16/08/2017 | STS/2017-18/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/08/2017 | STS/2017-18/P/5 | Expenditures | 763 | ||||||||||
Direct Receipts | 16/08/2017 | STS/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2017 | STS/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:54 AM. |