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.) |
25/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 559 | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 15.39 | |||||||
29/03/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 2,025 | 29/03/2019 | NRDWSP/2018-19/P/14 | Expenditures | 4,002.36 | |||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,709 | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 919 | |||||||
30/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 9,341 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,795 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:35 AM. |