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.) |
05/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 41 | 06/06/2017 | OWN/2017-18/P/12 | Expenditures | 35 | |||||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 18,000 | |||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 691 | 23/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,364 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 572 | 27/06/2017 | OWN/2017-18/P/14 | Expenditures | 41,200 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,483 | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 63,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:02 AM. |