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.) |
01/01/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 100 | 01/01/2019 | OWN/2018-19/P/9 | Expenditures | 31 | |||||||
01/01/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 100 | 05/01/2019 | NRDWSP/2018-19/P/6 | Expenditures | 1,500 | |||||||
01/01/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 300 | 09/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 6,246 | |||||||
01/01/2019 | NRDWSP/2018-19/R/24 | Direct Receipts | 300 | 09/01/2019 | OWN/2018-19/P/10 | Expenditures | 440 | |||||||
01/01/2019 | NRDWSP/2018-19/R/25 | Direct Receipts | 100 | 09/01/2019 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
01/01/2019 | NRDWSP/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 72 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 519 | Expenditures | ||||||||||
19/01/2019 | STS/2018-19/R/2 | Direct Receipts | 397,909.72 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 226 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 214 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 308 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 87 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 154 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 278 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,276 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 146 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 286 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 173 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 87 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 235 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:45 AM. |