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.) |
01/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 45 | 01/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,000 | |||||||
01/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,227 | 30/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | |||||||
01/11/2017 | TSC/2017-18/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
03/11/2017 | STS/2017-18/R/9 | Direct Receipts | 2,075 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,378 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:18 AM. |