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.) |
05/02/2019 | SAS/2018-19/R/10 | Direct Receipts | 496 | 05/02/2019 | NRDWSP/2018-19/P/12 | Expenditures | 86,895 | |||||||
05/02/2019 | STS/2018-19/R/4 | Direct Receipts | 213 | Expenditures | ||||||||||
08/02/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,577 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/30 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:58 PM. |