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/2 | Direct Receipts | 184 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 11 | |||||||
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,075 | |||||||
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,450 | |||||||
01/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | |||||||
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2019 | SAS/2019-20/R/1 | Direct Receipts | 217 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 5,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:07 AM. |