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.) |
01/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,396.68 | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,024 | |||||||
01/09/2017 | SAS/2017-18/R/4 | Direct Receipts | 55 | 30/09/2017 | NRDWSP/2017-18/P/3 | Expenditures | 1,000 | |||||||
25/09/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/6 | Direct Receipts | 5,484.3 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 338 | Expenditures | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:35 AM. |