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 | FFC/2019-20/R/4 | Direct Receipts | 684 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 335 | |||||||
01/09/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 150 | 16/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11,863 | |||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 225 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,300 | |||||||
04/09/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 650 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 254 | 26/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,100 | |||||||
15/09/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 650 | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
17/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,005 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 70.8 | |||||||
17/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 923 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 28,572 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:24 AM. |