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.) |
01/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,130 | 09/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 75 | |||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,833 | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,865 | |||||||
12/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,527 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,058 | |||||||
17/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18,606 | 26/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,606 | |||||||
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,517 | 29/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,346 | |||||||
22/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,171 | 29/09/2019 | STS/2019-20/P/1 | Expenditures | 34,424 | |||||||
28/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,224 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:16 PM. |