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.) |
01/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,400 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,978 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 26,000 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 12,800 | |||||||
15/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 202,064 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
16/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,200 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 292 | |||||||
16/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,400 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,358 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,240 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,140 | Expenditures | ||||||||||
20/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,521 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:35 AM. |