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.) |
26/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 190 | 26/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,637 | 27/11/2019 | OWN/2019-20/C/27 | 2,000 | ||||
26/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 9,000 | 27/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8,662 | |||||||
26/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 19,637 | 27/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 8,662 | |||||||
26/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 11,620 | 27/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 8,800 | |||||||
28/11/2019 | MADA/2019-20/R/4 | Direct Receipts | 1,119 | 27/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,240 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/84 | Expenditures | 222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:27 PM. |