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.) |
08/12/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 150 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,520 | |||||||
08/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 938 | 14/12/2018 | OWN/2018-19/P/11 | Expenditures | 9,600 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 166,929 | 20/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,420 | |||||||
13/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,129 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 747 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:23 PM. |