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.) |
06/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 500 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
06/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 500 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,080 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
29/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,200 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 15 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 220 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:02 PM. |