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.) |
04/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 17 | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,125 | 08/08/2017 | NRDWSP/2017-18/C/6 | 1,000 | ||||
04/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 77 | 18/08/2017 | NRDWSP/2017-18/P/2 | Expenditures | 2,400 | 08/08/2017 | OWN/2017-18/C/17 | 1,986 | ||||
08/08/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 1,000 | 18/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,850 | 16/08/2017 | OWN/2017-18/C/19 | 3,299 | ||||
08/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,986 | 18/08/2017 | OWN/2017-18/P/24 | Expenditures | 900 | 30/08/2017 | NRDWSP/2017-18/C/8 | 2,000 | ||||
16/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,299 | Expenditures | ||||||||||
30/08/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:29 PM. |