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.) |
28/03/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 11,025 | 12/03/2018 | MGNREGA/2017-18/P/18 | Expenditures | 2,047 | |||||||
28/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 13,043 | 31/03/2018 | MGNREGA/2017-18/P/19 | Expenditures | 50,940 | |||||||
31/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 372,700 | 31/03/2018 | MGNREGA/2017-18/P/20 | Expenditures | 254,835 | |||||||
31/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 1,487 | 31/03/2018 | NRDWSP/2017-18/P/18 | Expenditures | 25,000 | |||||||
31/03/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 14,100 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 7,670 | |||||||
31/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 19,551 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 9,620 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:56 PM. |