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.) |
12/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 167,867 | 12/04/2017 | MGNREGA/2017-18/P/13 | Expenditures | 170,717 | |||||||
25/04/2017 | STS/2017-18/R/1 | Direct Receipts | 14,344,114 | 25/04/2017 | STS/2017-18/P/1 | Expenditures | 9,519,875 | |||||||
Direct Receipts | 25/04/2017 | STS/2017-18/P/2 | Expenditures | 374,239 | ||||||||||
Direct Receipts | 25/04/2017 | STS/2017-18/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/04/2017 | STS/2017-18/P/4 | Expenditures | 457,177 | ||||||||||
Direct Receipts | 25/04/2017 | STS/2017-18/P/5 | Expenditures | 154,519 | ||||||||||
Direct Receipts | 25/04/2017 | STS/2017-18/P/6 | Expenditures | 1,901,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:32 AM. |