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.) |
04/09/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 600 | 29/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,680 | |||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,183 | 30/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,500 | |||||||
04/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 393 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 878 | Expenditures | ||||||||||
10/09/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 545 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,176 | Expenditures | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,880 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 245 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 243 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 860 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:01 AM. |