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.) |
01/10/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 437 | 13/10/2018 | NRDWSP/2018-19/P/5 | Expenditures | 950 | 31/10/2018 | OWN/2018-19/C/2 | 3,800 | ||||
01/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 642 | 13/10/2018 | NRDWSP/2018-19/P/6 | Expenditures | 5,000 | |||||||
23/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 3,059 | 24/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 33,242 | |||||||
26/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,879 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:29 AM. |