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.) |
01/12/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 1,993 | 01/12/2018 | MGNREGA/2018-19/P/20 | Expenditures | 1,993 | |||||||
01/12/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 450 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,199 | |||||||
03/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 204 | 07/12/2018 | OWN/2018-19/P/60 | Expenditures | 4,830 | |||||||
04/12/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 450 | 14/12/2018 | OWN/2018-19/P/66 | Expenditures | 6,800 | |||||||
04/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 725 | 14/12/2018 | OWN/2018-19/P/67 | Expenditures | 340 | |||||||
10/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 523 | 24/12/2018 | OWN/2018-19/P/63 | Expenditures | 2,600 | |||||||
12/12/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 900 | 25/12/2018 | OWN/2018-19/P/64 | Expenditures | 900 | |||||||
12/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 1,014 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 2,060 | Expenditures | ||||||||||
14/12/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,185 | Expenditures | ||||||||||
15/12/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 197 | Expenditures | ||||||||||
19/12/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
19/12/2018 | NRDWSP/2018-19/R/60 | Direct Receipts | 450 | Expenditures | ||||||||||
24/12/2018 | NRDWSP/2018-19/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,881 | Expenditures | ||||||||||
27/12/2018 | NRDWSP/2018-19/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 2,949 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/63 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/64 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 2,167 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 435 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:00 PM. |