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.) |
20/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 5,175 | 07/11/2017 | OWN/2017-18/P/35 | Expenditures | 6,500 | |||||||
20/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 13,930 | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | |||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 51 | 10/11/2017 | OWN/2017-18/P/7 | Expenditures | 60,000 | |||||||
30/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,396 | 13/11/2017 | OWN/2017-18/P/36 | Expenditures | 25,900 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 915,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:00 AM. |