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.) |
15/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 6,300 | 02/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 20,000 | |||||||
15/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,534 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,130 | 15/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/08/2017 | NRDWSP/2017-18/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 90,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:49 PM. |