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.) |
01/05/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 200 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,634 | |||||||
01/05/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 400 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,280 | |||||||
01/05/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 200 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
01/05/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 200 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 275 | |||||||
01/05/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 200 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 125 | |||||||
01/05/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 200 | 31/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,970 | |||||||
01/05/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 190 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 225 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 415 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 206 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 194 | Expenditures | ||||||||||
22/05/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 272 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 87 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 53 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 404 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,800 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 233 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 122 | Expenditures | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 5,970 | Expenditures | ||||||||||
31/05/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 51 | Expenditures | ||||||||||
31/05/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:41:50 AM. |