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.) |
09/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,275 | 04/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 21,455 | |||||||
16/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,515 | 09/08/2017 | OWN/2017-18/P/10 | Expenditures | 7,275 | |||||||
31/08/2017 | TSC/2017-18/R/6 | Direct Receipts | 472 | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/08/2017 | TSC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | TSC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | TSC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | TSC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | TSC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2017 | TSC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | TSC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | TSC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:48 PM. |