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.) |
04/06/2017 | STS/2017-18/R/1 | Direct Receipts | 8,424 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
22/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,441 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,400 | |||||||
24/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 292 | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
24/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 205 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 14,800 | |||||||
24/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:49 AM. |