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.) |
17/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,203 | 18/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 17.25 | 30/07/2017 | OWN/2017-18/C/10 | 57 | ||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 169 | 18/07/2017 | STS/2017-18/P/3 | Expenditures | 17.7 | 30/07/2017 | OWN/2017-18/C/9 | 169 | ||||
18/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,656 | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 17.7 | |||||||
18/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 102 | 30/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 325 | 30/07/2017 | OWN/2017-18/P/25 | Expenditures | 6,043 | |||||||
18/07/2017 | STS/2017-18/R/3 | Direct Receipts | 1,614 | Expenditures | ||||||||||
18/07/2017 | STS/2017-18/R/5 | Direct Receipts | 8,187 | Expenditures | ||||||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 308,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:11 PM. |