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.) |
16/08/2017 | STS/2017-18/R/1 | Direct Receipts | 48,728 | 02/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 24,223 | |||||||
22/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,323 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,600 | |||||||
31/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 339 | 17/08/2017 | STS/2017-18/P/3 | Expenditures | 48,728 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:56 AM. |