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.) |
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 696 | 01/10/2019 | NRDWSP/2019-20/P/6 | Expenditures | 5,500 | |||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 40 | 01/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 18,125 | |||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,480 | 01/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 400 | |||||||
10/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,400 | 13/10/2019 | OWN/2019-20/P/29 | Expenditures | 12,800 | |||||||
11/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 32,248 | 13/10/2019 | OWN/2019-20/P/30 | Expenditures | 34,750 | |||||||
13/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 12,037 | 25/10/2019 | MGNREGA/2019-20/P/40 | Expenditures | 32,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:33:21 AM. |