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.) |
05/06/2018 | NRDWSP/2018-19/R/21 | Direct Receipts | 3,390 | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 8,934 | 05/06/2018 | NRDWSP/2018-19/C/8 | 2,500 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/28 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/29 | Expenditures | 932 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 04/06/2018 | NRDWSP/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2018 | NRDWSP/2018-19/P/14 | Expenditures | 1,823 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/34 | Expenditures | 81 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/35 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/06/2018 | NRDWSP/2018-19/P/15 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:01 AM. |