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.) |
01/08/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 130 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 150 | |||||||
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 530 | 13/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,820 | |||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,000 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 59 | |||||||
07/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
13/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 946.99 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,460 | |||||||
13/08/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 1,820 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 141 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 163 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 157 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 84 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 84 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 145 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 191 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 159 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 98 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 103 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 174 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 213 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 284 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 191 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 276 | Expenditures | ||||||||||
16/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,849 | Expenditures | ||||||||||
16/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:45 AM. |