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.) |
15/02/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 2,350 | 06/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 266,427 | |||||||
15/02/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 400 | 06/02/2019 | NRDWSP/2018-19/P/7 | Expenditures | 4,000 | |||||||
15/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,760 | 06/02/2019 | NRDWSP/2018-19/P/8 | Expenditures | 9,700 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 248 | 06/02/2019 | NRDWSP/2018-19/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:47 PM. |