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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,210 | 01/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 800 | |||||||
01/06/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 600 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,280 | |||||||
01/06/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 200 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,400 | |||||||
01/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 344 | 11/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 1,270 | |||||||
01/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 171 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 236 | |||||||
01/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 75 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 248,500 | |||||||
01/06/2018 | STS/2018-19/R/1 | Direct Receipts | 604 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,450 | |||||||
05/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 139 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 139 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 129 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 181 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,357 | Expenditures | ||||||||||
11/06/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 284 | Expenditures | ||||||||||
11/06/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 781 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 248,784 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 527 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,046 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 782 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,387 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:29 PM. |