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.) |
07/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 109,643 | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,557 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 238 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 343 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 413 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 524 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:29 AM. |