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.) |
01/09/2017 | STS/2017-18/R/4 | Direct Receipts | 740 | 03/09/2017 | STS/2017-18/P/14 | Expenditures | 370 | |||||||
05/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,188 | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
07/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,313 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 268,528 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 27.65 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:00 AM. |