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.) |
04/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,612 | 12/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 7,500 | 31/10/2017 | NRDWSP/2017-18/C/1 | 19 | ||||
12/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | 12/10/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,902 | |||||||
17/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 312 | 12/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,140 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 225,800 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/44 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:15 AM. |