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.) |
15/10/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 19 | 15/10/2018 | OWN/2018-19/P/48 | Expenditures | 970 | |||||||
15/10/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 19 | 15/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,530 | |||||||
15/10/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 200 | 19/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,400 | |||||||
15/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 541 | 31/10/2018 | OWN/2018-19/P/53 | Expenditures | 750 | |||||||
15/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 541 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 724 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,267 | Expenditures | ||||||||||
19/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
19/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/10/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 317 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 885 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:44 AM. |