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 | MGNREGA/2017-18/R/1 | Direct Receipts | 216 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,225 | 17/05/2017 | OWN/2017-18/C/2 | 6,741 | ||||
01/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 99.66 | Expenditures | 20/05/2017 | OWN/2017-18/C/3 | 4,732 | |||||||
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
01/05/2017 | STS/2017-18/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,651 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,732 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 223 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,004 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 30,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:50 AM. |