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.) |
04/02/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 2,100 | Select activity nature | 04/02/2019 | NRDWSP/2018-19/C/3 | 2,100 | |||||||
07/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | Select activity nature | 14/02/2019 | OWN/2018-19/C/19 | 8,531 | |||||||
14/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 7,751 | Select activity nature | 22/02/2019 | NRDWSP/2018-19/C/4 | 1,500 | |||||||
14/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 390 | Select activity nature | ||||||||||
14/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 390 | Select activity nature | ||||||||||
22/02/2019 | NRDWSP/2018-19/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:59 PM. |