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.) |
23/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 6 | 08/02/2019 | MGNREGA/2018-19/P/9 | Expenditures | 496 | |||||||
25/02/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 13,800 | 08/02/2019 | STS/2018-19/P/31 | Expenditures | 59,000 | |||||||
25/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 15,108 | 25/02/2019 | NRDWSP/2018-19/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 25/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/24 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 25/02/2019 | STS/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | STS/2018-19/P/33 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:23 AM. |