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.) |
03/12/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 7,020 | 03/12/2018 | NRDWSP/2018-19/P/14 | Expenditures | 3,000 | 03/12/2018 | OWN/2018-19/C/5 | 500 | ||||
03/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 03/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,700 | 05/12/2018 | NRDWSP/2018-19/C/5 | 2,000 | ||||
03/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 170 | 18/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 24,500 | 28/12/2018 | NRDWSP/2018-19/C/6 | 2,000 | ||||
03/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,960 | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 125,000 | |||||||
03/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:39 AM. |