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.) |
16/02/2019 | NRDWSP/2018-19/R/36 | Direct Receipts | 3,400 | 15/02/2019 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 32 | 16/02/2019 | NRDWSP/2018-19/P/17 | Expenditures | 4,000 | |||||||
28/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:33 PM. |