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.) |
08/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 23,855 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,500 | 08/06/2018 | NRDWSP/2018-19/C/2 | 23,935 | ||||
18/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 5,610 | 27/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 16,000 | 18/06/2018 | NRDWSP/2018-19/C/3 | 5,570 | ||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,310 | Expenditures | 26/06/2018 | NRDWSP/2018-19/C/4 | 5,480 | |||||||
26/06/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 5,460 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:50 AM. |