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.) |
31/12/2017 | NRDWSP/2017-18/R/36 | Direct Receipts | 113 | 01/12/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 79 | 01/12/2017 | OWN/2017-18/P/40 | Expenditures | 29,384 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/41 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 02/12/2017 | MGNREGA/2017-18/P/10 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 25/12/2017 | MGNREGA/2017-18/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2017 | MGNREGA/2017-18/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:34 AM. |