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.) |
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 113 | 21/08/2019 | NRDWSP/2019-20/P/11 | Expenditures | 2,400 | |||||||
21/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 200 | 21/08/2019 | NRDWSP/2019-20/P/12 | Expenditures | 875 | |||||||
21/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 650 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | |||||||
21/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 650 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 350 | |||||||
21/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 650 | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 146 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 250 | |||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 649 | 31/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,200 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 308 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 259 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 374 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,116 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 23,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:29 PM. |