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.) |
02/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,300 | 01/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,000 | |||||||
06/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 11,517 | 01/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 22,777 | |||||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,140 | 06/11/2018 | NRDWSP/2018-19/P/3 | Expenditures | 3,000 | |||||||
30/11/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,847 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:33 PM. |