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.) |
01/05/2017 | STS/2017-18/R/5 | Direct Receipts | 832 | 01/05/2017 | STS/2017-18/P/1 | Expenditures | 68,814 | 01/05/2017 | OWN/2017-18/C/31 | 5,000 | ||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8 | 16/05/2017 | OWN/2017-18/P/37 | Expenditures | 6,600 | 16/05/2017 | OWN/2017-18/C/1 | 2,600 | ||||
16/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,687 | 16/05/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | 16/05/2017 | OWN/2017-18/C/15 | 11,500 | ||||
16/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,420 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
16/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,820 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 14,600 | |||||||
25/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:55 AM. |