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.) |
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 50 | 15/05/2017 | STS/2017-18/P/1 | Expenditures | 662,872 | |||||||
08/05/2017 | STS/2017-18/R/10 | Direct Receipts | 9 | 16/05/2017 | STS/2017-18/P/2 | Expenditures | 50 | |||||||
11/05/2017 | STS/2017-18/R/1 | Direct Receipts | 662,872 | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | |||||||
19/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,000 | 31/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:43 PM. |