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.) |
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 648 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | |||||||
01/11/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,600 | |||||||
01/11/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,181 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 552 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 54 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 829 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 9,350 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:49 AM. |