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/19 | Direct Receipts | 1,318 | 01/12/2018 | OWN/2018-19/P/85 | Expenditures | 295 | |||||||
01/12/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 789 | 01/12/2018 | OWN/2018-19/P/86 | Expenditures | 300 | |||||||
01/12/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 1,224 | 01/12/2018 | OWN/2018-19/P/87 | Expenditures | 250 | |||||||
01/12/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 8 | 01/12/2018 | OWN/2018-19/P/88 | Expenditures | 350 | |||||||
01/12/2018 | NRDWSP/2018-19/R/434 | Direct Receipts | 600 | 01/12/2018 | OWN/2018-19/P/89 | Expenditures | 12,950 | |||||||
01/12/2018 | NRDWSP/2018-19/R/435 | Direct Receipts | 300 | 02/12/2018 | NRDWSP/2018-19/P/44 | Expenditures | 320 | |||||||
01/12/2018 | NRDWSP/2018-19/R/436 | Direct Receipts | 470 | 02/12/2018 | NRDWSP/2018-19/P/45 | Expenditures | 105 | |||||||
01/12/2018 | NRDWSP/2018-19/R/438 | Direct Receipts | 620 | 02/12/2018 | NRDWSP/2018-19/P/46 | Expenditures | 312 | |||||||
01/12/2018 | NRDWSP/2018-19/R/439 | Direct Receipts | 1,300 | 02/12/2018 | NRDWSP/2018-19/P/47 | Expenditures | 16,168 | |||||||
01/12/2018 | NRDWSP/2018-19/R/440 | Direct Receipts | 1,970 | 02/12/2018 | NRDWSP/2018-19/P/48 | Expenditures | 15,250 | |||||||
01/12/2018 | NRDWSP/2018-19/R/441 | Direct Receipts | 1,220 | 10/12/2018 | OWN/2018-19/P/90 | Expenditures | 918 | |||||||
01/12/2018 | NRDWSP/2018-19/R/442 | Direct Receipts | 1,940 | 10/12/2018 | OWN/2018-19/P/91 | Expenditures | 16,168 | |||||||
01/12/2018 | NRDWSP/2018-19/R/443 | Direct Receipts | 1,350 | 19/12/2018 | NRDWSP/2018-19/P/49 | Expenditures | 682 | |||||||
01/12/2018 | OWN/2018-19/R/591 | Direct Receipts | 2,491 | 20/12/2018 | OWN/2018-19/P/92 | Expenditures | 730 | |||||||
01/12/2018 | OWN/2018-19/R/592 | Direct Receipts | 835 | 20/12/2018 | OWN/2018-19/P/93 | Expenditures | 100 | |||||||
01/12/2018 | OWN/2018-19/R/593 | Direct Receipts | 305 | 20/12/2018 | OWN/2018-19/P/94 | Expenditures | 400 | |||||||
01/12/2018 | OWN/2018-19/R/594 | Direct Receipts | 5,459 | 20/12/2018 | OWN/2018-19/P/95 | Expenditures | 310 | |||||||
10/12/2018 | OWN/2018-19/R/595 | Direct Receipts | 1,808 | 25/12/2018 | MGNREGA/2018-19/P/10 | Expenditures | 3,331 | |||||||
10/12/2018 | OWN/2018-19/R/596 | Direct Receipts | 6,745 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/597 | Direct Receipts | 962 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/598 | Direct Receipts | 2,379 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/599 | Direct Receipts | 3,071 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/600 | Direct Receipts | 1,791 | Expenditures | ||||||||||
16/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 366.53 | Expenditures | ||||||||||
16/12/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 8 | Expenditures | ||||||||||
16/12/2018 | NRDWSP/2018-19/R/437 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2018 | STS/2018-19/R/3 | Direct Receipts | 253 | Expenditures | ||||||||||
19/12/2018 | NRDWSP/2018-19/R/444 | Direct Receipts | 1,790 | Expenditures | ||||||||||
20/12/2018 | NRDWSP/2018-19/R/445 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/601 | Direct Receipts | 2,612 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/602 | Direct Receipts | 65 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/603 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:35 AM. |