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.) |
01/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 159 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 7,200 | 30/09/2018 | OWN/2018-19/C/10 | 281 | ||||
12/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 61,615 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | |||||||
12/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 61,615 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,361 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 50,148 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:56 AM. |