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.) |
04/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 12,876 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 99,362 | |||||||
04/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,224 | 03/05/2017 | NRDWSP/2017-18/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/05/2017 | NRDWSP/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2017 | NRDWSP/2017-18/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2017 | NRDWSP/2017-18/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:38 AM. |