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.) |
01/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 73 | 02/02/2018 | NRDWSP/2017-18/P/17 | Expenditures | 2,500 | 02/02/2018 | OWN/2017-18/C/6 | 3,425 | ||||
02/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 8,100 | 02/02/2018 | OWN/2017-18/P/32 | Expenditures | 5,300 | |||||||
02/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,425 | 04/02/2018 | OWN/2017-18/P/33 | Expenditures | 13,500 | |||||||
06/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 14 | 04/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,680 | |||||||
06/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 7 | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 140 | |||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/18 | Expenditures | 880 | ||||||||||
Direct Receipts | 20/02/2018 | NRDWSP/2017-18/P/19 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:50 PM. |