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.) |
01/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22,200 | 01/07/2017 | STS/2017-18/P/5 | Expenditures | 17.7 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 314 | 07/07/2017 | OWN/2017-18/P/7 | Expenditures | 17,300 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 23,930 | |||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,512 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 319 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 38,880 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:17 PM. |