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.) |
01/09/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 500 | 01/09/2018 | MGNREGA/2018-19/P/51 | Expenditures | 640 | |||||||
01/09/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 200 | 01/09/2018 | MGNREGA/2018-19/P/52 | Expenditures | 1,266 | |||||||
01/09/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 200 | 01/09/2018 | MGNREGA/2018-19/P/53 | Expenditures | 300 | |||||||
01/09/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 300 | 01/09/2018 | MGNREGA/2018-19/P/54 | Expenditures | 3,000 | |||||||
01/09/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 300 | 01/09/2018 | MGNREGA/2018-19/P/55 | Expenditures | 420 | |||||||
01/09/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 100 | 01/09/2018 | MGNREGA/2018-19/P/56 | Expenditures | 958 | |||||||
01/09/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 300 | 01/09/2018 | MGNREGA/2018-19/P/57 | Expenditures | 106 | |||||||
01/09/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 600 | 01/09/2018 | NRDWSP/2018-19/P/13 | Expenditures | 1,034 | |||||||
01/09/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 600 | 01/09/2018 | NRDWSP/2018-19/P/14 | Expenditures | 7,834 | |||||||
04/09/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 21,860 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,191 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,440 | |||||||
05/09/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 200 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 21,860 | |||||||
05/09/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 300 | 03/09/2018 | OWN/2018-19/P/20 | Expenditures | 15,668 | |||||||
05/09/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 600 | 07/09/2018 | OWN/2018-19/P/21 | Expenditures | 10,500 | |||||||
05/09/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 300 | 17/09/2018 | NRDWSP/2018-19/P/15 | Expenditures | 21,860 | |||||||
05/09/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 500 | 29/09/2018 | NRDWSP/2018-19/P/17 | Expenditures | 7,834 | |||||||
14/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 5,350 | Expenditures | ||||||||||
17/09/2018 | NRDWSP/2018-19/R/108 | Direct Receipts | 3,820 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/60 | Direct Receipts | 350 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:16 AM. |