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.) |
04/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 75 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 14,350 | 18/05/2018 | NRDWSP/2018-19/C/1 | 625 | ||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 250 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,700 | 18/05/2018 | OWN/2018-19/C/8 | 37,874 | ||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 817 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | 23/05/2018 | NRDWSP/2018-19/C/2 | 1,750 | ||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,750 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,400 | 23/05/2018 | OWN/2018-19/C/3 | 26,896 | ||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 25,200 | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,300 | 28/05/2018 | OWN/2018-19/C/4 | 8,154 | ||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,425 | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
08/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,416 | Expenditures | ||||||||||
18/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 625 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 37,874 | Expenditures | ||||||||||
23/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 26,896 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:06 PM. |