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.) |
03/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 88 | 01/12/2017 | STS/2017-18/P/16 | Expenditures | 4,177 | 30/12/2017 | OWN/2017-18/C/15 | 3,372 | ||||
03/12/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 927 | 03/12/2017 | MGNREGA/2017-18/P/4 | Expenditures | 17.7 | |||||||
03/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,887 | 03/12/2017 | STS/2017-18/P/10 | Expenditures | 17.7 | |||||||
03/12/2017 | STS/2017-18/R/14 | Direct Receipts | 195 | 04/12/2017 | STS/2017-18/P/9 | Expenditures | 2,700 | |||||||
03/12/2017 | STS/2017-18/R/7 | Direct Receipts | 114 | 05/12/2017 | OWN/2017-18/P/44 | Expenditures | 26 | |||||||
03/12/2017 | STS/2017-18/R/8 | Direct Receipts | 1,417 | 05/12/2017 | STS/2017-18/P/14 | Expenditures | 17 | |||||||
16/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 9,248 | 16/12/2017 | OWN/2017-18/P/38 | Expenditures | 1,650 | |||||||
29/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 27,499 | 29/12/2017 | OWN/2017-18/P/37 | Expenditures | 26,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:24 AM. |