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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,330 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
05/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,350 | |||||||
05/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 104 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 302 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 71 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 376 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,120 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,003 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 182 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,520 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 141 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 291 | Expenditures | ||||||||||
25/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 107 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,217 | Expenditures | ||||||||||
30/05/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,055 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,230 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 873 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:57 PM. |