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/4 | Direct Receipts | 372 | 08/09/2017 | OWN/2017-18/P/62 | Expenditures | 3,200 | |||||||
05/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,421 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,518 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 384 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 164,037 | Expenditures | ||||||||||
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
25/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:51 PM. |