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/10 | Direct Receipts | 229 | 01/12/2018 | MGNREGA/2018-19/P/9 | Expenditures | 4,019 | |||||||
01/12/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 4,019 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 82,800 | |||||||
01/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 254,427 | 12/12/2018 | OWN/2018-19/P/41 | Expenditures | 162,419 | |||||||
22/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,166 | 22/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,170 | |||||||
22/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 150 | 22/12/2018 | OWN/2018-19/P/43 | Expenditures | 800 | |||||||
22/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 150 | 22/12/2018 | OWN/2018-19/P/44 | Expenditures | 100 | |||||||
24/12/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 8.05 | 26/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,770 | |||||||
26/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 2,672 | 26/12/2018 | OWN/2018-19/P/46 | Expenditures | 360 | |||||||
26/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 270 | 26/12/2018 | OWN/2018-19/P/47 | Expenditures | 475 | |||||||
26/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 270 | 29/12/2018 | NRDWSP/2018-19/P/4 | Expenditures | 100 | |||||||
29/12/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 125 | 29/12/2018 | NRDWSP/2018-19/P/5 | Expenditures | 250 | |||||||
29/12/2018 | NRDWSP/2018-19/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 425 | Expenditures | ||||||||||
29/12/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:59:23 AM. |