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.) |
03/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7 | Select activity nature | 07/08/2018 | NRDWSP/2018-19/C/10 | 4,300 | |||||||
07/08/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 4,300 | Select activity nature | 07/08/2018 | OWN/2018-19/C/12 | 12,811 | |||||||
07/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,811 | Select activity nature | 21/08/2018 | NRDWSP/2018-19/C/11 | 7,600 | |||||||
20/08/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 7,600 | Select activity nature | 21/08/2018 | OWN/2018-19/C/13 | 11,870 | |||||||
20/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 11,870 | Select activity nature | ||||||||||
28/08/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:17 PM. |