Voucher Wise Summary Report
Opening Balance | 1,984,038.51 | |||||||||||||
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.) |
01/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 2,357 | 02/04/2017 | OWN/2017-18/P/44 | Expenditures | 16,510 | 05/04/2017 | OWN/2017-18/C/19 | 4,725 | ||||
05/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 201,500 | Expenditures | 05/04/2017 | SAS/2017-18/C/1 | 201,500 | |||||||
18/04/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:49 PM. |