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.) |
03/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 188 | 03/09/2017 | STS/2017-18/P/12 | Expenditures | 2,780.15 | |||||||
03/09/2017 | STS/2017-18/R/8 | Direct Receipts | 1,808 | 04/09/2017 | OWN/2017-18/P/28 | Expenditures | 5,134 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/29 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/32 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:54 AM. |