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.) |
09/09/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 200 | 09/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
09/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 195 | 09/09/2019 | OWN/2019-20/P/28 | Expenditures | 10,200 | |||||||
09/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 37 | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 94 | |||||||
09/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 158 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
15/09/2019 | STS/2019-20/R/1 | Direct Receipts | 61 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
16/09/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,500 | |||||||
21/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 77 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 474 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 10,400 | |||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,708 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,952 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:12 AM. |