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 | STS/2017-18/R/3 | Direct Receipts | 359 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
07/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,064 | 22/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,650 | |||||||
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 220 | 26/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,282 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,043.68 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:23 PM. |