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.) |
03/10/2018 | NRDWSP/2018-19/R/30 | Direct Receipts | 300 | 15/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,026 | |||||||
03/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 897 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
03/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
05/10/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 376 | Expenditures | ||||||||||
15/10/2018 | NRDWSP/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
22/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
22/10/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 163 | Expenditures | ||||||||||
29/10/2018 | NRDWSP/2018-19/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:15 AM. |