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.) |
01/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 5,070 | 23/05/2017 | OWN/2017-18/P/86 | Expenditures | 116 | 30/05/2017 | STS/2017-18/C/2 | 9,000 | ||||
02/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,171 | 30/05/2017 | OWN/2017-18/P/87 | Expenditures | 15,100 | |||||||
22/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 7,500 | 30/05/2017 | STS/2017-18/P/1 | Expenditures | 9,000 | |||||||
25/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 17,325 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 15,921 | Expenditures | ||||||||||
30/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 222,537 | Expenditures | ||||||||||
30/05/2017 | STS/2017-18/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:00 AM. |