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.) |
04/09/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 480 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,450 | |||||||
04/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 201 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
04/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 85 | 30/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 800 | |||||||
09/09/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
09/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 393 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 110.5 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 314 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:33 PM. |