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.) |
06/10/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 299,821 | 10/10/2017 | OWN/2017-18/P/28 | Expenditures | 500 | |||||||
13/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 122,894 | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
18/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 15,771 | 10/10/2017 | OWN/2017-18/P/41 | Expenditures | 900 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 177 | 18/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 15,771 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 215,527 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/43 | Expenditures | 12,905 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:46 PM. |