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.) |
02/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,004 | 25/05/2018 | NRDWSP/2018-19/P/5 | Expenditures | 600 | |||||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,473 | 28/05/2018 | NRDWSP/2018-19/P/7 | Expenditures | 2,590 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,965 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,760 | |||||||
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 54,019 | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,630 | |||||||
04/05/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 4,532 | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 18,000 | |||||||
04/05/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 5,340 | 29/05/2018 | NRDWSP/2018-19/P/8 | Expenditures | 8,266 | |||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,201 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,150 | Expenditures | ||||||||||
10/05/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:06 AM. |