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.) |
02/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 4,557 | 04/09/2017 | NRDWSP/2017-18/P/2 | Expenditures | 29,200 | |||||||
02/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,955 | 08/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 42,960 | |||||||
03/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 29,025 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,018 | |||||||
04/09/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 29,200 | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 284,400 | |||||||
15/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,579 | Expenditures | ||||||||||
16/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,144 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 29,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:10 PM. |