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.) |
01/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 804 | 01/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 603,000 | |||||||
03/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,346 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | |||||||
03/05/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 3,847 | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,800 | |||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 530 | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 490 | |||||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:13 PM. |