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/9 | Direct Receipts | 17,000 | 03/08/2017 | NRDWSP/2017-18/P/10 | Expenditures | 7,100 | |||||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,000 | 03/08/2017 | NRDWSP/2017-18/P/11 | Expenditures | 4,000 | |||||||
09/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,000 | 03/08/2017 | OWN/2017-18/P/27 | Expenditures | 7,300 | |||||||
09/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,000 | 03/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | |||||||
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,000 | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:52 AM. |