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.) |
01/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 12,000 | 12/02/2018 | NRDWSP/2017-18/P/14 | Expenditures | 800 | |||||||
06/02/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 2,560 | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 118 | |||||||
06/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,158 | Expenditures | ||||||||||
12/02/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 225 | Expenditures | ||||||||||
12/02/2018 | NRDWSP/2017-18/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 151,157 | Expenditures | ||||||||||
21/02/2018 | NRDWSP/2017-18/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 43,293 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:15 PM. |