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.) |
01/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,360 | 16/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 51,302 | |||||||
09/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 16,725 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 9,825 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2018 | NRDWSP/2017-18/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:57 PM. |