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.) |
01/05/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 3,000 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 830 | 01/05/2018 | NRDWSP/2018-19/C/1 | 17,185 | ||||
01/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 802.49 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 0.8 | 01/05/2018 | OWN/2018-19/C/3 | 8,750 | ||||
Direct Receipts | 02/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/05/2018 | NRDWSP/2018-19/P/3 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:45 AM. |