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.) |
01/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 677 | 01/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 542,534 | |||||||
17/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,554 | 01/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 115 | |||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,007 | 01/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 9,716 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 17/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:16 PM. |