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.) |
01/11/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,628 | 01/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 91,101 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,430 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 171 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 189 | 10/11/2019 | OWN/2019-20/P/18 | Expenditures | 281,155 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 281,497 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 8,166 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 121,279 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,691 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,625 | |||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,571 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,672 | |||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 725 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:57 PM. |