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 | MGNREGA/2017-18/R/8 | Direct Receipts | 12 | 01/10/2017 | STS/2017-18/P/17 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 993 | 01/10/2017 | STS/2017-18/P/18 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 900 | 01/10/2017 | STS/2017-18/P/19 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 450 | 01/10/2017 | STS/2017-18/P/20 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 8,400 | 01/10/2017 | STS/2017-18/P/21 | Expenditures | 500 | |||||||
01/10/2017 | STS/2017-18/R/10 | Direct Receipts | 34 | 01/10/2017 | STS/2017-18/P/22 | Expenditures | 500 | |||||||
02/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 4,222 | 01/10/2017 | STS/2017-18/P/23 | Expenditures | 500 | |||||||
03/10/2017 | STS/2017-18/R/7 | Direct Receipts | 1,250 | 01/10/2017 | STS/2017-18/P/24 | Expenditures | 500 | |||||||
17/10/2017 | STS/2017-18/R/8 | Direct Receipts | 20,000 | 01/10/2017 | STS/2017-18/P/25 | Expenditures | 500 | |||||||
25/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 397 | 01/10/2017 | STS/2017-18/P/26 | Expenditures | 500 | |||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2017 | STS/2017-18/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/15 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | STS/2017-18/P/14 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:27 PM. |