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.) |
01/08/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 300 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
01/08/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 41 | 19/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 7,190 | |||||||
02/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,960 | 19/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 1,450 | |||||||
05/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 51 | 19/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 7,190 | |||||||
19/08/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 600 | 19/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 1,450 | |||||||
19/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 600 | 19/08/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,000 | |||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,450 | 19/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 2,300 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/23 | Expenditures | 580 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:47 PM. |