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.) |
26/10/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 150 | 18/10/2018 | OWN/2018-19/P/10 | Expenditures | 28,131 | |||||||
26/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 501 | 25/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 5,800 | |||||||
30/10/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 300 | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 130,000 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:28 PM. |