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 | STS/2017-18/R/3 | Direct Receipts | 760 | 20/09/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 306,665 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 442 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,528 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,535 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,150 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:46 PM. |