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.) |
25/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 483 | 07/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 4,500 | |||||||
25/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 68 | 26/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 3,000 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,845 | 26/06/2018 | NRDWSP/2018-19/P/7 | Expenditures | 3,000 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 49,364 | 29/06/2018 | NRDWSP/2018-19/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:26 PM. |