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.) |
09/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,000 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
09/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 100 | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
09/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | 30/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,000 | |||||||
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
09/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 854 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,046 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 101 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,858 | Expenditures | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,941 | Expenditures | ||||||||||
23/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 670 | Expenditures | ||||||||||
23/09/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:41 PM. |