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.) |
03/05/2017 | STS/2017-18/R/5 | Direct Receipts | 604 | 08/05/2017 | OWN/2017-18/P/89 | Expenditures | 16,990 | 30/05/2017 | OWN/2017-18/C/3 | 2,630 | ||||
20/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,600 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,550 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 51,215 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,950 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 168,588 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 860 | Expenditures | ||||||||||
30/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:50 AM. |