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.) |
03/09/2017 | STS/2017-18/R/3 | Direct Receipts | 581 | 21/09/2017 | STS/2017-18/P/1 | Expenditures | 3,000 | |||||||
07/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 967 | 21/09/2017 | STS/2017-18/P/2 | Expenditures | 3,000 | |||||||
11/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 320 | 21/09/2017 | STS/2017-18/P/3 | Expenditures | 3,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 52 | 21/09/2017 | STS/2017-18/P/4 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,032 | 21/09/2017 | STS/2017-18/P/5 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 200 | 21/09/2017 | STS/2017-18/P/6 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/133 | Direct Receipts | 150 | 21/09/2017 | STS/2017-18/P/7 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | 21/09/2017 | STS/2017-18/P/8 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | 21/09/2017 | STS/2017-18/P/9 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:04 PM. |