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.) |
04/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 525 | 04/08/2018 | NRDWSP/2018-19/P/12 | Expenditures | 1,600 | 09/08/2018 | OWN/2018-19/C/21 | 1,193 | ||||
09/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7 | 04/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,675 | 20/08/2018 | NRDWSP/2018-19/C/20 | 1,425 | ||||
09/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,193 | 04/08/2018 | OWN/2018-19/P/39 | Expenditures | 850 | 28/08/2018 | NRDWSP/2018-19/C/5 | 2,880 | ||||
20/08/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 2,880 | 04/08/2018 | OWN/2018-19/P/40 | Expenditures | 10,350 | |||||||
20/08/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 1,425 | 04/08/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/42 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 923 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/46 | Expenditures | 775 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/48 | Expenditures | 337 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/49 | Expenditures | 337 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/73 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 838 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:41 PM. |