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.) |
01/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 247 | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 82,270 | 01/12/2018 | NRDWSP/2018-19/C/7 | 7,800 | ||||
01/12/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 15,885 | 11/12/2018 | NRDWSP/2018-19/P/7 | Expenditures | 6,600 | 01/12/2018 | OWN/2018-19/C/5 | 12,715 | ||||
01/12/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 225 | 11/12/2018 | OWN/2018-19/P/10 | Expenditures | 25,600 | 13/12/2018 | NRDWSP/2018-19/C/8 | 6,635 | ||||
01/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,289 | 29/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,300 | |||||||
01/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 948 | 29/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 7,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:59 AM. |