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.) |
01/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,240 | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 325 | |||||||
06/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 145 | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,220 | |||||||
07/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 128 | 19/11/2019 | NRDWSP/2019-20/P/2 | Expenditures | 18,900 | |||||||
07/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 740 | 19/11/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,200 | |||||||
07/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 40 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 950 | |||||||
07/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 40 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
11/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,116 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,900 | |||||||
11/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 40 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,568 | |||||||
11/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 950 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:45 AM. |