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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,550 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 900 | |||||||
20/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,650 | |||||||
20/05/2017 | STS/2017-18/R/6 | Direct Receipts | 30,000 | 29/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 60 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 116,611 | 30/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,480 | |||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:01 AM. |