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.) |
05/02/2019 | NRDWSP/2018-19/R/66 | Direct Receipts | 100 | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,700 | |||||||
05/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 300 | 20/02/2019 | NRDWSP/2018-19/P/5 | Expenditures | 2,000 | |||||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 21 | 20/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 3,000 | |||||||
11/02/2019 | NRDWSP/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 640 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 193 | Expenditures | ||||||||||
18/02/2019 | NRDWSP/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 177 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:11 AM. |