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.) |
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,550 | 04/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17,000 | |||||||
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 455 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,028 | |||||||
06/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 385 | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
07/07/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 496 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
07/07/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
07/07/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
07/07/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 954 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 230 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 195 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,890 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:58:41 PM. |