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.) |
01/03/2019 | NRDWSP/2018-19/R/33 | Direct Receipts | 500 | 01/03/2019 | NRDWSP/2018-19/P/14 | Expenditures | 3,070 | |||||||
01/03/2019 | NRDWSP/2018-19/R/34 | Direct Receipts | 500 | 01/03/2019 | NRDWSP/2018-19/P/15 | Expenditures | 9,920 | |||||||
01/03/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 3,933 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,478 | |||||||
01/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 13,006 | 02/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,445 | |||||||
15/03/2019 | NRDWSP/2018-19/R/38 | Direct Receipts | 14,192 | 02/03/2019 | OWN/2018-19/P/40 | Expenditures | 1,883 | |||||||
15/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 18,324 | 05/03/2019 | NRDWSP/2018-19/P/16 | Expenditures | 236 | |||||||
Direct Receipts | 05/03/2019 | NRDWSP/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/41 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 65,383 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/22 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:43 PM. |