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.) |
02/01/2019 | NRDWSP/2018-19/R/9 | Direct Receipts | 2,600 | 02/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,500 | 02/01/2019 | OWN/2018-19/C/2 | 3,000 | ||||
02/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 767 | 14/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | 15/01/2019 | OWN/2018-19/C/3 | 2,500 | ||||
02/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 623 | 15/01/2019 | NRDWSP/2018-19/P/9 | Expenditures | 3,000 | 31/01/2019 | NRDWSP/2018-19/C/4 | 3,250 | ||||
02/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,256 | 15/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,710 | |||||||
02/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 319 | 22/01/2019 | MGNREGA/2018-19/P/17 | Expenditures | 6,600 | |||||||
02/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 606 | 22/01/2019 | MGNREGA/2018-19/P/18 | Expenditures | 7,500 | |||||||
02/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,207 | 22/01/2019 | MGNREGA/2018-19/P/19 | Expenditures | 34,006 | |||||||
02/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 331 | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,050 | |||||||
15/01/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 4,900 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 380 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,559 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 508 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,840 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 41 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:42 AM. |