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.) |
09/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 917 | 02/05/2017 | STS/2017-18/P/1 | Expenditures | 44,920 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | 02/05/2017 | STS/2017-18/P/2 | Expenditures | 29,400 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 68,400 | 16/05/2017 | STS/2017-18/P/3 | Expenditures | 44,430 | |||||||
26/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 16/05/2017 | STS/2017-18/P/4 | Expenditures | 24,800 | |||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 26/05/2017 | TSC/2017-18/P/1 | Expenditures | 10,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8,550 | Expenditures | ||||||||||
31/05/2017 | STS/2017-18/R/3 | Direct Receipts | 138,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:10 AM. |