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.) |
02/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,444 | 01/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 407 | 19/06/2018 | OWN/2018-19/C/11 | 490 | ||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 556 | 05/06/2018 | NRDWSP/2018-19/P/2 | Expenditures | 16,388 | 25/06/2018 | OWN/2018-19/C/12 | 2,172 | ||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 75 | 07/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 3,278 | |||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 75 | 07/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 3,278 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 864 | 07/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 3,278 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | 07/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 6,556 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/29 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:43 AM. |