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 | NRDWSP/2018-19/R/6 | Direct Receipts | 10,560 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 4,675 | |||||||
07/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,125 | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
28/11/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 6,415 | Expenditures | ||||||||||
29/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 717 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:45 PM. |