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.) |
01/10/2017 | STS/2017-18/R/4 | Direct Receipts | 1,000 | 01/10/2017 | OWN/2017-18/P/40 | Expenditures | 700 | |||||||
01/10/2017 | STS/2017-18/R/5 | Direct Receipts | 275 | 01/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
10/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,500 | 01/10/2017 | OWN/2017-18/P/42 | Expenditures | 600 | |||||||
10/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 16,050 | 01/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,400 | |||||||
18/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,400 | 01/10/2017 | OWN/2017-18/P/44 | Expenditures | 100 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/13 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/14 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/15 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/47 | Expenditures | 880 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/48 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/49 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:00 PM. |