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.) |
07/10/2017 | STS/2017-18/R/13 | Direct Receipts | 51,453 | 13/10/2017 | STS/2017-18/P/7 | Expenditures | 51,453 | |||||||
10/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,700 | 25/10/2017 | OWN/2017-18/P/39 | Expenditures | 51,453 | |||||||
16/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 51,453 | 26/10/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
18/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 158,615 | 27/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 3,300 | |||||||
18/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,009 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 663.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:46 AM. |