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.) |
06/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7 | 06/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 18 | |||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 322 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 18 | |||||||
06/07/2017 | STS/2017-18/R/1 | Direct Receipts | 10 | 06/07/2017 | STS/2017-18/P/1 | Expenditures | 18 | |||||||
10/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 942 | 07/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,300 | |||||||
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,798 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:59 PM. |