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.) |
31/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,235 | 21/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 42,814 | |||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,100 | 31/07/2017 | OWN/2017-18/P/8 | Expenditures | 31,823 | |||||||
31/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,045 | 31/07/2017 | OWN/2017-18/P/9 | Expenditures | 44,312 | |||||||
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 142,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:56 PM. |