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.) |
03/08/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 2,760 | 03/08/2018 | NRDWSP/2018-19/P/25 | Expenditures | 800 | |||||||
03/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,928 | 03/08/2018 | NRDWSP/2018-19/P/26 | Expenditures | 800 | |||||||
04/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 31 | 03/08/2018 | NRDWSP/2018-19/P/27 | Expenditures | 300 | |||||||
08/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,678 | 03/08/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | |||||||
13/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,699 | 03/08/2018 | OWN/2018-19/P/58 | Expenditures | 800 | |||||||
23/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,128 | 03/08/2018 | OWN/2018-19/P/59 | Expenditures | 100 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/61 | Expenditures | 190 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/65 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:54 AM. |