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.) |
04/05/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 60 | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 340 | |||||||
04/05/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 429,079 | 04/05/2018 | STS/2018-19/P/1 | Expenditures | 6,800 | |||||||
04/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 467 | 05/05/2018 | OWN/2018-19/P/13 | Expenditures | 6,700 | |||||||
04/05/2018 | STS/2018-19/R/1 | Direct Receipts | 313 | 14/05/2018 | NRDWSP/2018-19/P/3 | Expenditures | 429,079 | |||||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,099 | Expenditures | ||||||||||
05/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 460 | Expenditures | ||||||||||
05/05/2018 | SAS/2018-19/R/5 | Direct Receipts | 460 | Expenditures | ||||||||||
21/05/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 99,441 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:15 AM. |