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.) |
06/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 2,595 | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 8,400 | |||||||
06/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 5,800 | 09/02/2018 | OWN/2017-18/P/78 | Expenditures | 2,700 | |||||||
08/02/2018 | FFC/2017-18/R/17 | Direct Receipts | 2,633 | 12/02/2018 | OWN/2017-18/P/79 | Expenditures | 3,000 | |||||||
16/02/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 2,000 | 16/02/2018 | NRDWSP/2017-18/P/31 | Expenditures | 2,000 | |||||||
17/02/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 69,733 | 27/02/2018 | NRDWSP/2017-18/P/32 | Expenditures | 2,600 | |||||||
21/02/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 4,320 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:49 PM. |