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.) |
02/12/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 2,835 | 05/12/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,600 | |||||||
03/12/2017 | NRDWSP/2017-18/R/15 | Direct Receipts | 810 | 05/12/2017 | NRDWSP/2017-18/P/5 | Expenditures | 378 | |||||||
04/12/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 1,755 | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 54,100 | |||||||
05/12/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 1,215 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,980 | Expenditures | ||||||||||
14/12/2017 | NRDWSP/2017-18/R/18 | Direct Receipts | 2,970 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:44 PM. |