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.) |
16/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,800 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,500 | 10/05/2018 | OWN/2018-19/C/1 | 7,299 | ||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 35,373 | 16/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 1,800 | |||||||
21/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 12,492 | 31/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 7,000 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,553 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 9,900 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/05/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:37 PM. |