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.) |
03/08/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 1,450 | 02/08/2018 | NRDWSP/2018-19/P/7 | Expenditures | 800 | |||||||
07/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 03/08/2018 | NRDWSP/2018-19/P/8 | Expenditures | 1,450 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 466,273 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 966 | 08/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 31/08/2018 | NRDWSP/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 13,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:35 AM. |