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.) |
03/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 29,955 | 05/10/2017 | OWN/2017-18/P/10 | Expenditures | 15,600 | |||||||
23/10/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 6,770 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 32,607 | |||||||
23/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,610 | 23/10/2017 | NRDWSP/2017-18/P/3 | Expenditures | 6,725 | |||||||
30/10/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,125 | 23/10/2017 | NRDWSP/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/10/2017 | NRDWSP/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:29 PM. |