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.) |
18/06/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 7,000 | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 42,299 | 13/06/2018 | OWN/2018-19/C/3 | 42,299 | ||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 447 | 18/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 2,308 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,224 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:57 PM. |