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/2 | Direct Receipts | 177 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 60,000 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,000 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 17.25 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:28 PM. |