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.) |
02/08/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | 01/08/2019 | NRDWSP/2019-20/P/2 | Expenditures | 220 | |||||||
02/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,023 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 390 | |||||||
08/08/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 130 | 08/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 58,800 | |||||||
08/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 480 | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
08/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 306 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
08/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 117 | 16/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,879 | |||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 340 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 350 | |||||||
08/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,126 | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 225 | |||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 408 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 443 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 190 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:18 AM. |