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.) |
01/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,600 | 01/08/2017 | NRDWSP/2017-18/P/29 | Expenditures | 650 | |||||||
01/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,140 | 01/08/2017 | NRDWSP/2017-18/P/30 | Expenditures | 950 | |||||||
09/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 154 | 03/08/2017 | NRDWSP/2017-18/P/26 | Expenditures | 12,000 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 345 | 03/08/2017 | NRDWSP/2017-18/P/27 | Expenditures | 12,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 65 | 14/08/2017 | OWN/2017-18/P/7 | Expenditures | 340 | |||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 7 | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:56 PM. |