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.) |
01/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 597 | 01/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,397 | |||||||
01/11/2017 | STS/2017-18/R/10 | Direct Receipts | 23 | 08/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 10,492 | |||||||
01/11/2017 | STS/2017-18/R/12 | Direct Receipts | 25 | 10/11/2017 | STS/2017-18/P/4 | Expenditures | 21,800 | |||||||
03/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 8,416 | 28/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,950 | |||||||
06/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,191 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:33 PM. |