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.) |
04/12/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 2,900 | 04/12/2018 | NRDWSP/2018-19/P/10 | Expenditures | 3,500 | 04/12/2018 | NRDWSP/2018-19/C/9 | 2,900 | ||||
04/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,292 | 04/12/2018 | NRDWSP/2018-19/P/11 | Expenditures | 3,500 | 06/12/2018 | OWN/2018-19/C/15 | 186,200 | ||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,224 | 06/12/2018 | OWN/2018-19/P/21 | Expenditures | 186,200 | |||||||
25/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 469 | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
25/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2 | 31/12/2018 | OWN/2018-19/P/22 | Expenditures | 8.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:11 AM. |