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.) |
02/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 74 | 11/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,141 | |||||||
03/09/2017 | STS/2017-18/R/6 | Direct Receipts | 408 | 20/09/2017 | OWN/2017-18/P/7 | Expenditures | 2,057 | |||||||
07/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 672 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 167,443 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 118.23 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/5 | Direct Receipts | 26.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:27 AM. |