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.) |
20/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 24,850 | 02/05/2017 | NRDWSP/2017-18/P/5 | Expenditures | 72,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 83,581 | 05/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,356 | |||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 78,041 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:47 PM. |