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.) |
04/10/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 190 | 01/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 14,093 | |||||||
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,156 | 01/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 22,400 | |||||||
23/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,466 | 01/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 10,302 | |||||||
24/10/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:29 AM. |