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.) |
05/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 640 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,390 | 19/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,364 | |||||||
06/11/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 80 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 530 | |||||||
09/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 449 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 640 | Expenditures | ||||||||||
23/11/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 2,740 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:29 PM. |