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.) |
24/06/2017 | STS/2017-18/R/8 | Direct Receipts | 3,000 | 24/06/2017 | STS/2017-18/P/10 | Expenditures | 3,000 | |||||||
24/06/2017 | STS/2017-18/R/9 | Direct Receipts | 27,000 | 24/06/2017 | STS/2017-18/P/11 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 450 | 24/06/2017 | STS/2017-18/P/2 | Expenditures | 3,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 82 | 24/06/2017 | STS/2017-18/P/3 | Expenditures | 3,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 215 | 24/06/2017 | STS/2017-18/P/4 | Expenditures | 3,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 17.25 | 24/06/2017 | STS/2017-18/P/5 | Expenditures | 3,000 | |||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 24/06/2017 | STS/2017-18/P/6 | Expenditures | 3,000 | |||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 73 | 24/06/2017 | STS/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2017 | STS/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2017 | STS/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | STS/2017-18/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:27 AM. |