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.) |
08/05/2017 | STS/2017-18/R/2 | Direct Receipts | 6 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,355 | 31/05/2017 | OWN/2017-18/C/2 | 2,000 | ||||
08/05/2017 | STS/2017-18/R/4 | Direct Receipts | 42 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,750 | |||||||
30/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 150,640 | 05/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 345 | |||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 150,640 | 12/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 345 | |||||||
Direct Receipts | 13/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 393,529 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:23 PM. |