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.) |
01/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 500 | 03/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,340 | |||||||
03/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 400 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
03/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 860 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 322 | 21/07/2019 | OWN/2019-20/P/24 | Expenditures | 17,250 | |||||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 59 | 21/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 652 | 21/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 55 | Expenditures | ||||||||||
30/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
30/07/2019 | STS/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:31 PM. |