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.) |
02/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 28 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,000 | |||||||
02/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 156 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 13,380 | |||||||
02/05/2017 | SAS/2017-18/R/4 | Direct Receipts | 201,500 | Expenditures | ||||||||||
02/05/2017 | STS/2017-18/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 174 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 7,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:45 PM. |