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.) |
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,350 | 05/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,630 | |||||||
06/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 400 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,486 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 366,144 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 386,538 | 21/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,040 | |||||||
16/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,550 | |||||||
16/07/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,030 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 703 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:33 AM. |