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.) |
11/12/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 9,400 | 05/12/2017 | OWN/2017-18/P/50 | Expenditures | 7,175 | 11/12/2017 | NRDWSP/2017-18/C/8 | 9,400 | ||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 6 | 05/12/2017 | OWN/2017-18/P/51 | Expenditures | 850 | |||||||
Direct Receipts | 14/12/2017 | NRDWSP/2017-18/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/52 | Expenditures | 330 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2017 | NRDWSP/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:45 PM. |