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.) |
20/12/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 2,900 | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 14,321 | ||||||||||
Direct Receipts | 20/12/2018 | NRDWSP/2018-19/P/12 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 31/12/2018 | NRDWSP/2018-19/P/10 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:45 PM. |