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.) |
03/05/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 4,215 | 03/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 5,134 | 03/05/2018 | OWN/2018-19/C/2 | 4,572 | ||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,092 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,376 | |||||||
03/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 230 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 3 | |||||||
23/05/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 3,350 | 23/05/2018 | NRDWSP/2018-19/P/3 | Expenditures | 7,150 | |||||||
29/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,401 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 22,667 | |||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,220 | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 810 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:08 AM. |