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.) |
06/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,000 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,228 | |||||||
18/09/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 9,820 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,100 | |||||||
18/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,889 | 04/09/2018 | MGNREGA/2018-19/P/12 | Expenditures | 24 | |||||||
19/09/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 2,400 | 07/09/2018 | MGNREGA/2018-19/P/13 | Expenditures | 18,572 | |||||||
19/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,864 | 18/09/2018 | NRDWSP/2018-19/P/9 | Expenditures | 9,400 | |||||||
30/09/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 166 | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 314,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:40 PM. |