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.) |
04/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 222 | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 30,980 | 07/06/2017 | OWN/2017-18/C/3 | 900 | ||||
07/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 118 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 285 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 449 | Expenditures | ||||||||||
24/06/2017 | STS/2017-18/R/19 | Direct Receipts | 12,141 | Expenditures | ||||||||||
24/06/2017 | STS/2017-18/R/22 | Direct Receipts | 683 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/8 | Direct Receipts | 14,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:24 PM. |