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.) |
02/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 5,897 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 39,100 | |||||||
04/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 5,043 | 08/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 10,000 | |||||||
04/02/2019 | NRDWSP/2018-19/R/3 | Direct Receipts | 16 | 11/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 580 | |||||||
04/02/2019 | STS/2018-19/R/16 | Direct Receipts | 88 | Expenditures | ||||||||||
04/02/2019 | STS/2018-19/R/17 | Direct Receipts | 89 | Expenditures | ||||||||||
04/02/2019 | STS/2018-19/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
09/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:52 PM. |