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.) |
09/11/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 5,200 | 09/11/2017 | NRDWSP/2017-18/P/6 | Expenditures | 4,900 | |||||||
17/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 27,450 | 09/11/2017 | NRDWSP/2017-18/P/7 | Expenditures | 300 | |||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 237 | 15/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,971 | |||||||
30/11/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 26 | 20/11/2017 | OWN/2017-18/P/75 | Expenditures | 4,500 | |||||||
30/11/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 6,000 | 23/11/2017 | OWN/2017-18/P/76 | Expenditures | 3,000 | |||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 186 | 23/11/2017 | OWN/2017-18/P/77 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 4,074 | 23/11/2017 | OWN/2017-18/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2017 | NRDWSP/2017-18/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2017 | NRDWSP/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/79 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/80 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:08 PM. |