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.) |
31/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,070 | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 45,076 | |||||||
31/12/2017 | NRDWSP/2017-18/R/18 | Direct Receipts | 2,685 | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
31/12/2017 | NRDWSP/2017-18/R/19 | Direct Receipts | 14 | 31/12/2017 | NRDWSP/2017-18/P/9 | Expenditures | 4,000 | |||||||
31/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:08 PM. |