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.) |
03/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 3,040 | 11/02/2018 | FFC/2017-18/P/10 | Expenditures | 93,270 | |||||||
07/02/2018 | NRDWSP/2017-18/R/8 | Direct Receipts | 1,080 | 11/02/2018 | FFC/2017-18/P/9 | Expenditures | 92,950 | |||||||
07/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 910 | 28/02/2018 | NRDWSP/2017-18/P/8 | Expenditures | 3,000 | |||||||
21/02/2018 | NRDWSP/2017-18/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 255 | Expenditures | ||||||||||
27/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 675 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 602 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:08 PM. |