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.) |
13/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 60,010 | 13/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,491 | 26/06/2018 | OWN/2018-19/C/1 | 43,623 | ||||
26/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 43,623 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 60,010 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 18/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 18/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:27 PM. |