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.) |
01/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,000 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,955 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,955 | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
15/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 377,582 | 20/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 51,129 | |||||||
16/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22,760 | 20/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 45,537 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 29/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 188,155 | |||||||
Direct Receipts | 30/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:05 PM. |