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.) |
08/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 17 | 26/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 20,967 | |||||||
08/02/2018 | STS/2017-18/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | THFC/2017-18/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 5,835 | Expenditures | ||||||||||
21/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 20,967 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,578 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 4,063 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:39 PM. |