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/1 | Direct Receipts | 144 | 02/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,958 | |||||||
01/05/2017 | STS/2017-18/R/6 | Direct Receipts | 11 | 02/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,300 | |||||||
01/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 19 | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,500 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,510 | |||||||
23/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 91 | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/16 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:17 PM. |