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.) |
03/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 799 | 03/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 81,900 | |||||||
09/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,656 | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,280 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,496 | 29/08/2018 | OWN/2018-19/P/51 | Expenditures | 13,060 | |||||||
31/08/2018 | IWDP/2018-19/R/1 | Direct Receipts | 1,204 | 29/08/2018 | OWN/2018-19/P/52 | Expenditures | 1,250 | |||||||
31/08/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 19,245 | Expenditures | ||||||||||
31/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 847 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/1 | Direct Receipts | 872 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/5 | Direct Receipts | 6,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:55 AM. |