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.) |
08/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,500 | 08/06/2017 | NRDWSP/2017-18/P/6 | Expenditures | 3,200 | 08/06/2017 | NRDWSP/2017-18/C/6 | 400 | ||||
17/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6,548 | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,661 | 08/06/2017 | OWN/2017-18/C/5 | 400 | ||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 150,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:36 AM. |