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.) |
01/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,132 | 27/12/2019 | NRDWSP/2019-20/P/14 | Expenditures | 24,260 | |||||||
09/12/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,394 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,581 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 19,048 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 19,165 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,464 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 11,650 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,164 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:45 PM. |