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.) |
01/07/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 3,350 | 01/07/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,800 | |||||||
01/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,225 | 01/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
08/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,591 | 08/07/2018 | OWN/2018-19/P/13 | Expenditures | 15,634 | |||||||
11/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,439 | 15/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,300 | |||||||
15/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,553 | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | |||||||
22/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,915 | 22/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,439 | |||||||
Direct Receipts | 22/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:20 AM. |