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.) |
01/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 14,090 | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 147,972 | 20/02/2019 | NRDWSP/2018-19/C/29 | 13,000 | ||||
04/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 7 | 15/02/2019 | NRDWSP/2018-19/P/20 | Expenditures | 17,652 | 20/02/2019 | OWN/2018-19/C/30 | 14,090 | ||||
20/02/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 50,000 | 20/02/2019 | OWN/2018-19/P/46 | Expenditures | 16,500 | 22/02/2019 | NRDWSP/2018-19/C/30 | 7,700 | ||||
21/02/2019 | NRDWSP/2018-19/R/36 | Direct Receipts | 7,700 | Expenditures | 22/02/2019 | OWN/2018-19/C/31 | 7,018 | |||||||
21/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 7,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:04 AM. |