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.) |
01/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,730 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 79,552 | |||||||
01/07/2017 | STS/2017-18/R/10 | Direct Receipts | 13,846 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 17.25 | |||||||
05/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 699 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,077 | 05/07/2017 | OWN/2017-18/P/49 | Expenditures | 7,175 | |||||||
10/07/2017 | STS/2017-18/R/4 | Direct Receipts | 981 | 11/07/2017 | OWN/2017-18/P/50 | Expenditures | 34,500 | |||||||
15/07/2017 | STS/2017-18/R/15 | Direct Receipts | 92 | 27/07/2017 | OWN/2017-18/P/51 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:26 PM. |